Details

InvoiceHeader
Date
5/02/2019 12:00:00 AM
No
23221
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 800.00 50.48 7.14 300.00 442.38 Details | Delete
Sodash-LP 9 5.00000 800.00 50.48 7.14 400.00 342.38 Details | Delete
Total 1,600.00 100.96 14.28 700.00 784.76
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Payments

Date No Invoice Amount Comments
1/02/2019 N/A 23221 1600.00
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