Details

InvoiceHeader
Date
6/09/2013 12:00:00 AM
No
6981
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 10.00000 900.00 46.65 8.04 460.00 385.31 Details | Delete
Alum-LP 7 15.00000 1,350.00 69.97 12.05 630.00 637.98 Details | Delete
Total 2,250.00 116.62 20.09 1,090.00 1,023.29
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Payments

Date No Invoice Amount Comments
16/09/2013 N/A 6981 2250.00
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