Details

InvoiceHeader
Date
18/03/2021 12:00:00 AM
No
28423
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 240.00000 12,000.00 757.15 107.14 3,360.00 7,775.71 Details | Delete
Total 12,000.00 757.15 107.14 3,360.00 7,775.71
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Payments

Date No Invoice Amount Comments
18/03/2021 N/A 28423 12000.00
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