Details

InvoiceHeader
Date
29/07/2017 12:00:00 AM
No
18129
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 80.00000 7,000.00 441.67 62.50 960.00 5,535.83 Details | Delete
Total 7,000.00 441.67 62.50 960.00 5,535.83
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Payments

Date No Invoice Amount Comments
21/08/2017 N/A 18129 7000.00
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