Details

InvoiceHeader
Date
3/05/2016 12:00:00 AM
No
14065
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 922.78 130.58 9,630.00 3,941.64 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 550.00 841.97 Details | Delete
Total 16,125.00 1,017.42 143.97 10,180.00 4,783.61
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Payments

Date No Invoice Amount Comments
5/05/2016 N/A 14065 16125.00
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