Details

InvoiceHeader
Date
26/01/2021 12:00:00 AM
No
28134
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 80.00000 3,200.00 201.91 28.57 1,120.00 1,849.52 Details | Delete
Total 3,200.00 201.91 28.57 1,120.00 1,849.52
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Payments

Date No Invoice Amount Comments
27/01/2021 N/A 28134 3200.00
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