Details

InvoiceHeader
Date
12/02/2014 12:00:00 AM
No
8016
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 7 25.00000 2,000.00 103.66 17.86 1,050.00 828.48 Details | Delete
Alum-LP 7 5.00000 400.00 20.73 3.57 210.00 165.70 Details | Delete
Sodash-LP 7 5.00000 400.00 20.73 3.57 230.00 145.70 Details | Delete
Total 2,800.00 145.12 25.00 1,490.00 1,139.88
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Payments

Date No Invoice Amount Comments
13/03/2014 N/A 8016 2800.00
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