Details

InvoiceHeader
Date
11/01/2016 12:00:00 AM
No
13149
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,800.00 239.76 33.93 2,140.00 1,386.31 Details | Delete
Silica Sand 40.00000 1,200.00 75.71 10.71 474.00 639.58 Details | Delete
Total 5,000.00 315.47 44.64 2,614.00 2,025.89
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Payments

Date No Invoice Amount Comments
11/01/2016 N/A 13149 5000.00
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