Details

InvoiceHeader
Date
23/04/2015 12:00:00 AM
No
11269
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 51.83 8.93 200.00 739.24 Details | Delete
Total 1,000.00 51.83 8.93 200.00 739.24
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11269 1000.00
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