Details

InvoiceHeader
Date
31/08/2018 12:00:00 AM
No
21718
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,500.00 94.64 13.39 300.00 1,091.97 Details | Delete
Total 1,500.00 94.64 13.39 300.00 1,091.97
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Payments

Date No Invoice Amount Comments
3/10/2018 N/A 21718 1500.00
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