Details

InvoiceHeader
Date
29/09/2014 12:00:00 AM
No
9813
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 5.00000 750.00 38.87 6.70 165.00 539.43 Details | Delete
Sodash-LP 8 5.00000 750.00 38.87 6.70 250.00 454.43 Details | Delete
Total 1,500.00 77.74 13.40 415.00 993.86
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Payments

Date No Invoice Amount Comments
30/09/2014 N/A 9813 1500.00
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