Details

InvoiceHeader
Date
25/10/2023 12:00:00 AM
No
33533
Name
Cash
Comments
N/A
Outstanding Balance
27,000.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 140.00000 14,000.00 883.34 125.00 3,220.00 9,771.66 Details | Delete
Hal/Seal Beam 300 w 1.00000 13,000.00 820.24 116.07 7,810.00 4,253.69 Details | Delete
Total 27,000.00 1,703.58 241.07 11,030.00 14,025.35
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List