Details

InvoiceHeader
Date
27/01/2014 12:00:00 AM
No
7912
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 10.00000 800.00 41.46 7.14 420.00 331.40 Details | Delete
Sodash-LP 7 10.00000 800.00 41.46 7.14 460.00 291.40 Details | Delete
Total 1,600.00 82.92 14.28 880.00 622.80
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Payments

Date No Invoice Amount Comments
29/01/2014 N/A 7912 1600.00
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