Details

InvoiceHeader
Date
20/07/2016 12:00:00 AM
No
14670
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,000.00 315.48 44.64 4,280.00 359.88 Details | Delete
Sodash-LP 9 5.00000 500.00 31.55 4.46 275.00 188.99 Details | Delete
Total 5,500.00 347.03 49.10 4,555.00 548.87
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Payments

Date No Invoice Amount Comments
20/07/2016 N/A 14670 5500.00
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