Details

InvoiceHeader
Date
2/08/2019 12:00:00 AM
No
24655
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 750.00 47.32 6.70 385.00 310.98 Details | Delete
Total 750.00 47.32 6.70 385.00 310.98
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Payments

Date No Invoice Amount Comments
28/10/2019 N/A 24655 750.00
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