Details

InvoiceHeader
Date
27/01/2015 12:00:00 AM
No
10656
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 8 10.00000 900.00 46.65 8.04 500.00 345.31 Details | Delete
Total 900.00 46.65 8.04 500.00 345.31
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Payments

Date No Invoice Amount Comments
28/01/2015 N/A 10656 900.00
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