Details

InvoiceHeader
Date
18/12/2015 12:00:00 AM
No
12981
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,250.00 220.27 37.95 2,550.00 1,441.78 Details | Delete
Alg.Liquid 5.00000 2,500.00 129.57 22.32 250.00 2,098.11 Details | Delete
Total 6,750.00 349.84 60.27 2,800.00 3,539.89
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Payments

Date No Invoice Amount Comments
21/12/2015 N/A 12981 6750.00
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