Details

InvoiceHeader
Date
30/11/2020 12:00:00 AM
No
27839
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,250.00 78.87 11.16 290.00 869.97 Details | Delete
Total 1,250.00 78.87 11.16 290.00 869.97
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Payments

Date No Invoice Amount Comments
1/12/2020 N/A 27839 500.00
1/12/2021 27839 27839 750.00
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