Details

InvoiceHeader
Date
5/09/2014 12:00:00 AM
No
9638
Name
Let's Travel
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 25.00000 3,750.00 194.36 33.48 1,250.00 2,272.16 Details | Delete
Total 3,750.00 194.36 33.48 1,250.00 2,272.16
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Payments

Date No Invoice Amount Comments
9/09/2014 N/A 9638 3750.00
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