Details

InvoiceHeader
Date
22/12/2015 12:00:00 AM
No
13002
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
Alum-LP 9 5.00000 750.00 38.87 6.70 200.00 504.43 Details | Delete
Total 4,750.00 246.18 42.41 2,750.00 1,711.41
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Payments

Date No Invoice Amount Comments
22/12/2015 N/A 13002 4750.00
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