Details

InvoiceHeader
Date
10/02/2020 12:00:00 AM
No
26204
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 8.93 295.00 632.97 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 365.00 562.97 Details | Delete
Total 2,000.00 126.20 17.86 660.00 1,195.94
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Payments

Date No Invoice Amount Comments
10/02/2020 N/A 26204 2000.00
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