Details

InvoiceHeader
Date
25/10/2019 12:00:00 AM
No
25348
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Total 17,999.65 1,135.71 160.71 11,300.00 5,403.23
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Payments

Date No Invoice Amount Comments
28/10/2019 N/A 25348 17999.65
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