Details

InvoiceHeader
Date
1/12/2020 12:00:00 AM
No
27862
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,750.00 236.61 33.48 1,450.00 2,029.91 Details | Delete
Total 3,750.00 236.61 33.48 1,450.00 2,029.91
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Payments

Date No Invoice Amount Comments
2/12/2020 N/A 27862 3750.00
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