Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25917
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
Add

Payments

Date No Invoice Amount Comments
9/01/2020 N/A 25917 1000.00
Add

Edit | Back to List