Details

InvoiceHeader
Date
20/11/2014 12:00:00 AM
No
10203
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% LP 10.00000 4,800.00 248.78 42.86 3,000.00 1,508.36 Details | Delete
Sodash-LP 8 5.00000 1,000.00 51.83 8.93 250.00 689.24 Details | Delete
Total 5,800.00 300.61 51.79 3,250.00 2,197.60
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Payments

Date No Invoice Amount Comments
20/11/2014 N/A 10203 5800.00
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