Details

InvoiceHeader
Date
7/01/2020 12:00:00 AM
No
25914
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 200.00000 7,500.00 473.22 66.96 2,800.00 4,159.82 Details | Delete
Total 7,500.00 473.22 66.96 2,800.00 4,159.82
Add

Payments

Date No Invoice Amount Comments
8/01/2020 N/A 25914 7500.00
Add

Edit | Back to List