Details

InvoiceHeader
Date
24/06/2015 12:00:00 AM
No
11688
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica-LP4 280.00000 8,400.00 435.36 75.00 3,080.00 4,809.64 Details | Delete
Total 8,400.00 435.36 75.00 3,080.00 4,809.64
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Payments

Date No Invoice Amount Comments
25/06/2015 N/A 11688 8400.00
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