Details

InvoiceHeader
Date
23/04/2021 12:00:00 AM
No
28640
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 120.00000 4,800.00 302.86 42.86 1,680.00 2,774.28 Details | Delete
Total 4,800.00 302.86 42.86 1,680.00 2,774.28
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28640 4800.00
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