Details

InvoiceHeader
Date
20/10/2015 12:00:00 AM
No
12572
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 25.00000 3,125.00 161.96 27.90 1,000.00 1,935.14 Details | Delete
Total 3,125.00 161.96 27.90 1,000.00 1,935.14
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Payments

Date No Invoice Amount Comments
7/12/2015 N/A 12572 3125.00
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