Details

InvoiceHeader
Date
23/04/2021 12:00:00 AM
No
28639
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 4,000.00 252.38 35.71 1,350.00 2,361.91 Details | Delete
Total 4,000.00 252.38 35.71 1,350.00 2,361.91
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Payments

Date No Invoice Amount Comments
28/04/2021 N/A 28639 4000.00
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