Details

InvoiceHeader
Date
17/01/2020 12:00:00 AM
No
26005
Name
Dream Garden
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 15.00000 3,000.00 189.29 26.79 825.00 1,958.92 Details | Delete
Total 3,000.00 189.29 26.79 825.00 1,958.92
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Payments

Date No Invoice Amount Comments
24/01/2020 N/A 26005 3000.00
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