Details

InvoiceHeader
Date
29/05/2014 12:00:00 AM
No
8828
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 10.00000 800.00 41.46 7.14 460.00 291.40 Details | Delete
Total 800.00 41.46 7.14 460.00 291.40
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Payments

Date No Invoice Amount Comments
6/06/2014 N/A 8828 800.00
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