Details

InvoiceHeader
Date
12/03/2021 12:00:00 AM
No
28400
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
s/Filter 28' PF(17) 1.00000 45,000.00 2,839.31 401.79 29,600.00 12,158.90 Details | Delete
Silica Sand 280.00000 11,200.00 706.67 100.00 3,920.00 6,473.33 Details | Delete
Total 56,200.00 3,545.98 501.79 33,520.00 18,632.23
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Payments

Date No Invoice Amount Comments
16/03/2021 N/A 28400 56200.00
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