Details

InvoiceHeader
Date
1/07/2014 12:00:00 AM
No
9089
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 7 25.00000 2,000.00 103.66 17.86 1,150.00 728.48 Details | Delete
Alum LP 8 25.00000 2,000.00 103.66 17.86 825.00 1,053.48 Details | Delete
Total 4,000.00 207.32 35.72 1,975.00 1,781.96
Add

Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9089 4000.00
Add

Edit | Back to List