Details

InvoiceHeader
Date
19/01/2015 12:00:00 AM
No
10586
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 5.00000 450.00 23.32 4.02 250.00 172.66 Details | Delete
Total 450.00 23.32 4.02 250.00 172.66
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Payments

Date No Invoice Amount Comments
28/01/2015 N/A 10586 450.00
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