Details

InvoiceHeader
Date
2/04/2015 12:00:00 AM
No
11142
Name
Mr.Sheriffdeen
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 50.00000 24,000.00 1,243.89 214.29 12,750.00 9,791.82 Details | Delete
Sodash-LP 9 25.00000 5,500.00 285.06 49.11 1,375.00 3,790.83 Details | Delete
Total 29,500.00 1,528.95 263.40 14,125.00 13,582.65
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Payments

Date No Invoice Amount Comments
9/04/2015 N/A 11142 29500.00
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