Details

InvoiceHeader
Date
10/04/2015 12:00:00 AM
No
11224
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 1,250.00 64.79 11.16 400.00 774.05 Details | Delete
Total 1,250.00 64.79 11.16 400.00 774.05
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Payments

Date No Invoice Amount Comments
20/05/2015 N/A 11224 150.00
17/06/2015 N/A 11224 1100.00
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