Details

InvoiceHeader
Date
23/07/2015 12:00:00 AM
No
11882
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,750.00 90.70 15.62 1,070.00 573.68 Details | Delete
Alum-LP 9 10.00000 1,500.00 77.74 13.39 400.00 1,008.87 Details | Delete
Total 3,250.00 168.44 29.01 1,470.00 1,582.55
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Payments

Date No Invoice Amount Comments
23/07/2015 N/A 11882 3250.00
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