Details

InvoiceHeader
Date
20/01/2014 12:00:00 AM
No
7840
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,284.80 118.42 20.40 1,150.00 995.98 Details | Delete
Total 2,284.80 118.42 20.40 1,150.00 995.98
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Payments

Date No Invoice Amount Comments
21/03/2014 N/A 7840 2284.80
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