Details

InvoiceHeader
Date
31/08/2020 12:00:00 AM
No
27334
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 400.00000 15,000.00 946.44 133.93 5,500.00 8,419.63 Details | Delete
Total 15,000.00 946.44 133.93 5,500.00 8,419.63
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Payments

Date No Invoice Amount Comments
15/09/2020 N/A 27334 15000.00
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