Details

InvoiceHeader
Date
2/10/2012 12:00:00 AM
No
5019
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica sand-LP 2 600.00000 9,600.00 497.55 85.71 5,400.00 3,616.74 Details | Delete
Total 9,600.00 497.55 85.71 5,400.00 3,616.74
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Payments

Date No Invoice Amount Comments
12/10/2012 N/A 5019 9600.00
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