Details

InvoiceHeader
Date
2/05/2016 12:00:00 AM
No
14045
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 200.00000 4,200.00 265.00 37.50 2,370.00 1,527.50 Details | Delete
Total 4,200.00 265.00 37.50 2,370.00 1,527.50
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Payments

Date No Invoice Amount Comments
17/06/2016 N/A 14045 4200.00
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