Details

InvoiceHeader
Date
17/06/2019 12:00:00 AM
No
24264
Name
Mr Rohana
Comments
N/A
Outstanding Balance
35,699.90
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.90 2,050.61 290.18 22,050.00 8,109.11 Details | Delete
Silica Sand 80.00000 3,200.00 201.91 28.57 1,120.00 1,849.52 Details | Delete
Total 35,699.90 2,252.52 318.75 23,170.00 9,958.63
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