Details

InvoiceHeader
Date
14/07/2016 12:00:00 AM
No
14621
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 280.00000 9,510.48 600.07 84.91 3,318.00 5,507.50 Details | Delete
Total 9,510.48 600.07 84.91 3,318.00 5,507.50
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Payments

Date No Invoice Amount Comments
7/09/2016 N/A 14621 9510.48
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