Details

InvoiceHeader
Date
21/02/2014 12:00:00 AM
No
8078
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 5.00000 750.00 38.87 6.70 210.00 494.43 Details | Delete
Total 750.00 38.87 6.70 210.00 494.43
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Payments

Date No Invoice Amount Comments
21/02/2014 N/A 8078 750.00
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