Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18775
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 560.00 1,295.95 Details | Delete
Total 2,000.00 126.19 17.86 560.00 1,295.95
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Payments

Date No Invoice Amount Comments
17/10/2017 N/A 18775 2000.00
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