Details

InvoiceHeader
Date
20/05/2016 12:00:00 AM
No
14206
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 160.00000 2,800.00 176.67 25.00 1,896.00 702.33 Details | Delete
Total 2,800.00 176.67 25.00 1,896.00 702.33
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Payments

Date No Invoice Amount Comments
20/05/2016 N/A 14206 2800.00
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