Details

InvoiceHeader
Date
14/05/2015 12:00:00 AM
No
11404
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
90% - 10 30.00000 12,600.00 653.04 112.50 7,650.00 4,184.46 Details | Delete
Total 13,600.00 704.87 121.43 7,925.00 4,848.70
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Payments

Date No Invoice Amount Comments
14/05/2015 N/A 11404 13600.00
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