Details

InvoiceHeader
Date
21/09/2013 12:00:00 AM
No
7079
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 5.00000 450.00 23.32 4.02 230.00 192.66 Details | Delete
Alum-LP 7 5.00000 450.00 23.32 4.02 210.00 212.66 Details | Delete
Total 900.00 46.64 8.04 440.00 405.32
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Payments

Date No Invoice Amount Comments
23/09/2013 N/A 7079 900.00
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