Details

InvoiceHeader
Date
20/02/2020 12:00:00 AM
No
26328
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 240.00000 10,368.00 654.18 92.57 3,300.00 6,321.25 Details | Delete
U/Water Light 100w LP-LED 1.00000 23,760.00 1,499.15 212.14 10,500.00 11,548.71 Details | Delete
Total 34,128.00 2,153.33 304.71 13,800.00 17,869.96
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Payments

Date No Invoice Amount Comments
19/06/2020 N/A 26328 34128.00
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