Details

InvoiceHeader
Date
19/07/2021 12:00:00 AM
No
29024
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 40.00000 1,600.00 100.95 14.29 560.00 924.76 Details | Delete
Total 1,600.00 100.95 14.29 560.00 924.76
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Payments

Date No Invoice Amount Comments
20/07/2021 N/A 29024 1600.00
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