Details

InvoiceHeader
Date
23/08/2017 12:00:00 AM
No
18349
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 600.00000 12,300.00 776.08 109.82 7,200.00 4,214.10 Details | Delete
Total 12,300.00 776.08 109.82 7,200.00 4,214.10
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18349 12300.00
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