Details

InvoiceHeader
Date
8/04/2015 12:00:00 AM
No
11197
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 80.00000 20,000.00 1,036.57 178.57 17,120.00 1,664.86 Details | Delete
Alum-LP 9 5.00000 750.00 38.87 6.70 200.00 504.43 Details | Delete
Total 20,750.00 1,075.44 185.27 17,320.00 2,169.29
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Payments

Date No Invoice Amount Comments
10/04/2015 N/A 11197 20750.00
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