Details

InvoiceHeader
Date
16/01/2015 12:00:00 AM
No
10569
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 25.00000 2,250.00 116.61 20.09 1,250.00 863.30 Details | Delete
Total 2,250.00 116.61 20.09 1,250.00 863.30
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Payments

Date No Invoice Amount Comments
16/01/2015 N/A 10569 2000.00
28/01/2015 N/A 10569 250.00
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