Details

InvoiceHeader
Date
30/05/2016 12:00:00 AM
No
14264
Name
Dew Drops
Comments
N/A
Outstanding Balance
600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 13,500.00 851.79 120.54 10,700.00 1,827.67 Details | Delete
Sodash-LP 9 10.00000 1,100.00 69.41 9.82 550.00 470.77 Details | Delete
Total 14,600.00 921.20 130.36 11,250.00 2,298.44
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Payments

Date No Invoice Amount Comments
31/05/2016 N/A 14264 13000.00
13/06/2016 N/A 14264 1000.00
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