Details

InvoiceHeader
Date
11/10/2014 12:00:00 AM
No
9911
Name
Romen Lake
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 25.00000 2,284.80 118.42 20.40 1,250.00 895.98 Details | Delete
Total 2,284.80 118.42 20.40 1,250.00 895.98
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Payments

Date No Invoice Amount Comments
8/12/2014 N/A 9911 2284.80
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