Details

InvoiceHeader
Date
1/08/2013 12:00:00 AM
No
6702
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 15.00000 1,350.00 69.97 12.05 630.00 637.98 Details | Delete
Sodash-LP 7 5.00000 450.00 23.32 4.02 230.00 192.66 Details | Delete
Total 1,800.00 93.29 16.07 860.00 830.64
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Payments

Date No Invoice Amount Comments
1/08/2013 N/A 6702 1800.00
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