Details

InvoiceHeader
Date
31/08/2015 12:00:00 AM
No
12179
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 450.00 23.32 4.02 200.00 222.66 Details | Delete
Total 450.00 23.32 4.02 200.00 222.66
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Payments

Date No Invoice Amount Comments
31/08/2015 N/A 12179 450.00
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