Details

InvoiceHeader
Date
11/03/2016 12:00:00 AM
No
13658
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 240.00000 4,800.00 302.86 42.86 2,844.00 1,610.28 Details | Delete
Total 4,800.00 302.86 42.86 2,844.00 1,610.28
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Payments

Date No Invoice Amount Comments
18/03/2016 N/A 13658 4800.00
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