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InvoiceHeader
Date
17/06/2016 12:00:00 AM
No
14388
Name
Mr.Shalinda Trinco
Comments
N/A
Outstanding Balance
0.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Silica Sand
80.00000
2,800.00
176.67
25.00
948.00
1,650.33
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Total
2,800.00
176.67
25.00
948.00
1,650.33
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Payments
Date
No
Invoice
Amount
Comments
7/07/2016
N/A
14388
2800.00
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