Details

InvoiceHeader
Date
29/01/2020 12:00:00 AM
No
26113
Name
Mr.Aluvihare
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 800.00000 18,400.00 1,160.96 164.29 11,161.75 5,913.00 Details | Delete
Total 18,400.00 1,160.96 164.29 11,161.75 5,913.00
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Payments

Date No Invoice Amount Comments
27/02/2020 26113 26113 18400.00
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