Details

InvoiceHeader
Date
29/09/2015 12:00:00 AM
No
12436
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 40.00000 1,500.00 77.74 13.39 474.00 934.87 Details | Delete
Total 1,500.00 77.74 13.39 474.00 934.87
Add

Payments

Date No Invoice Amount Comments
29/09/2015 N/A 12436 1500.00
Add

Edit | Back to List