Details

InvoiceHeader
Date
30/08/2016 12:00:00 AM
No
15040
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 25.00000 1,839.83 116.09 16.43 1,125.00 582.31 Details | Delete
Total 1,839.83 116.09 16.43 1,125.00 582.31
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Payments

Date No Invoice Amount Comments
4/10/2016 N/A 15040 1839.83
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