Details

InvoiceHeader
Date
20/11/2019 12:00:00 AM
No
25529
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 63.10 8.93 275.00 652.97 Details | Delete
Total 1,000.00 63.10 8.93 275.00 652.97
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Payments

Date No Invoice Amount Comments
21/11/2019 N/A 25529 1000.00
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