Details

InvoiceHeader
Date
23/10/2019 12:00:00 AM
No
25323
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 3,000.00 189.29 26.79 550.00 2,233.92 Details | Delete
Total 3,000.00 189.29 26.79 550.00 2,233.92
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Payments

Date No Invoice Amount Comments
24/10/2019 N/A 25323 3000.00
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