Details

InvoiceHeader
Date
1/03/2016 12:00:00 AM
No
13546
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
Alum-LP 9 5.00000 625.00 39.43 5.58 200.00 379.99 Details | Delete
Total 1,125.00 70.98 10.04 475.00 568.98
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Payments

Date No Invoice Amount Comments
1/03/2016 N/A 13546 1125.00
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