Details

InvoiceHeader
Date
28/09/2012 12:00:00 AM
No
5002
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum - LP - 6 25.00000 2,875.00 149.01 25.67 1,300.00 1,400.32 Details | Delete
Soda ash - LP - 6 25.00000 2,875.00 149.01 25.67 1,400.00 1,300.32 Details | Delete
Total 5,750.00 298.02 51.34 2,700.00 2,700.64
Add

Payments

Date No Invoice Amount Comments
11/12/2012 N/A 5002 5750.00
Add

Edit | Back to List