Details

InvoiceHeader
Date
21/01/2016 12:00:00 AM
No
13238
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 800.00000 14,400.00 908.58 128.57 9,480.00 3,882.85 Details | Delete
90% - 10 50.00000 17,500.00 1,104.18 156.25 12,750.00 3,489.57 Details | Delete
Total 31,900.00 2,012.76 284.82 22,230.00 7,372.42
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Payments

Date No Invoice Amount Comments
25/01/2016 N/A 13238 31900.00
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