Details

InvoiceHeader
Date
2/12/2013 12:00:00 AM
No
7523
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 5.00000 400.00 20.73 3.57 230.00 145.70 Details | Delete
Total 400.00 20.73 3.57 230.00 145.70
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Payments

Date No Invoice Amount Comments
2/12/2013 N/A 7523 400.00
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