Details

InvoiceHeader
Date
1/07/2016 12:00:00 AM
No
14499
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 320.00000 6,880.00 434.10 61.43 3,792.00 2,592.47 Details | Delete
Total 6,880.00 434.10 61.43 3,792.00 2,592.47
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Payments

Date No Invoice Amount Comments
25/07/2016 N/A 14499 6880.00
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