Details

InvoiceHeader
Date
28/10/2016 12:00:00 AM
No
15581
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Total 1,000.00 63.10 8.93 200.00 727.97
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Payments

Date No Invoice Amount Comments
1/11/2016 N/A 15581 1000.00
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