Details

InvoiceHeader
Date
14/08/2023 12:00:00 AM
No
33117
Name
Cash
Comments
N/A
Outstanding Balance
47,501.60
Name Qty Amount VATPayable NBT Cost Profit
labour f/service 1.00000 16,500.00 1,041.08 147.32 16,500.00 -1,188.40 Details | Delete
Silica Sand 280.00000 31,001.60 1,956.07 276.80 7,000.00 21,768.73 Details | Delete
Total 47,501.60 2,997.15 424.12 23,500.00 20,580.33
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