Details

InvoiceHeader
Date
20/10/2014 12:00:00 AM
No
9977
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum LP 8 20.00000 1,800.00 93.29 16.07 660.00 1,030.64 Details | Delete
Sodash-LP 8 20.00000 1,800.00 93.29 16.07 1,000.00 690.64 Details | Delete
Total 3,600.00 186.58 32.14 1,660.00 1,721.28
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Payments

Date No Invoice Amount Comments
28/10/2014 N/A 9977 3600.00
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