Details

InvoiceHeader
Date
16/03/2016 12:00:00 AM
No
13688
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 5.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Total 1,000.00 63.10 8.93 200.00 727.97
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Payments

Date No Invoice Amount Comments
17/03/2016 N/A 13688 1000.00
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