Details

InvoiceHeader
Date
6/11/2013 12:00:00 AM
No
7370
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 50.00000 4,000.00 207.31 35.71 2,300.00 1,456.98 Details | Delete
Total 4,000.00 207.31 35.71 2,300.00 1,456.98
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Payments

Date No Invoice Amount Comments
21/11/2013 N/A 7370 4000.00
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