Details

InvoiceHeader
Date
3/09/2012 12:00:00 AM
No
4856
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 1000.00000 17,000.00 881.09 151.79 9,000.00 6,967.12 Details | Delete
Total 17,000.00 881.09 151.79 9,000.00 6,967.12
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Payments

Date No Invoice Amount Comments
1/10/2012 N/A 4856 17000.00
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