Details

InvoiceHeader
Date
14/03/2014 12:00:00 AM
No
8242
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,500.00 129.57 22.32 1,150.00 1,198.11 Details | Delete
Total 2,500.00 129.57 22.32 1,150.00 1,198.11
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Payments

Date No Invoice Amount Comments
21/04/2014 N/A 8242 2500.00
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