Details

InvoiceHeader
Date
27/06/2017 12:00:00 AM
No
17827
Name
Aqua Inns
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 240.00000 9,600.00 605.72 85.71 2,880.00 6,028.57 Details | Delete
Total 9,600.00 605.72 85.71 2,880.00 6,028.57
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Payments

Date No Invoice Amount Comments
8/08/2017 N/A 17827 9600.00
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