Details

InvoiceHeader
Date
8/10/2020 12:00:00 AM
No
27597
Name
Cash
Comments
N/A
Outstanding Balance
-0.40
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,499.60 1,104.15 156.25 11,475.00 4,764.20 Details | Delete
Alum-LP 9 5.00000 1,000.00 63.10 8.93 290.00 637.97 Details | Delete
Total 18,499.60 1,167.25 165.18 11,765.00 5,402.17
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Payments

Date No Invoice Amount Comments
9/10/2020 N/A 27597 18500.00
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