Details

InvoiceHeader
Date
26/01/2015 12:00:00 AM
No
10636
Name
Mr.Johan
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 15.00000 1,500.00 77.74 13.39 750.00 658.87 Details | Delete
Alum LP 8 5.00000 500.00 25.91 4.46 165.00 304.63 Details | Delete
Total 2,000.00 103.65 17.85 915.00 963.50
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Payments

Date No Invoice Amount Comments
26/01/2015 N/A 10636 2000.00
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