Details

InvoiceHeader
Date
21/01/2021 12:00:00 AM
No
28105
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 5,000.00 315.48 44.64 1,350.00 3,289.88 Details | Delete
Total 5,000.00 315.48 44.64 1,350.00 3,289.88
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Payments

Date No Invoice Amount Comments
22/02/2021 N/A 28105 5000.00
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