Details

InvoiceHeader
Date
10/06/2014 12:00:00 AM
No
8925
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 10.00000 828.24 42.93 7.39 460.00 317.92 Details | Delete
Total 828.24 42.93 7.39 460.00 317.92
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Payments

Date No Invoice Amount Comments
14/07/2014 N/A 8925 828.24
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