Details

InvoiceHeader
Date
24/04/2015 12:00:00 AM
No
11271
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 3,750.00 194.36 33.48 1,375.00 2,147.16 Details | Delete
Alum-LP 9 25.00000 3,125.00 161.96 27.90 1,000.00 1,935.14 Details | Delete
Total 6,875.00 356.32 61.38 2,375.00 4,082.30
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Payments

Date No Invoice Amount Comments
24/04/2015 N/A 11271 6875.00
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