Details

InvoiceHeader
Date
18/03/2013 12:00:00 AM
No
5902
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 1,500.00 77.74 13.39 210.00 1,198.87 Details | Delete
Sodash-LP 7 5.00000 1,500.00 77.74 13.39 230.00 1,178.87 Details | Delete
Total 3,000.00 155.48 26.78 440.00 2,377.74
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Payments

Date No Invoice Amount Comments
19/03/2013 N/A 5902 3000.00
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