Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25579
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 1600.00000 36,800.00 2,321.92 328.57 20,800.00 13,349.51 Details | Delete
Total 36,800.00 2,321.92 328.57 20,800.00 13,349.51
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Payments

Date No Invoice Amount Comments
27/11/2019 N/A 25579 36800.00
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