Details

InvoiceHeader
Date
20/05/2015 12:00:00 AM
No
11436
Name
Shoemaker
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
90% - 10 20.00000 7,200.00 373.17 64.29 5,100.00 1,662.54 Details | Delete
Sodash-LP 9 10.00000 1,500.00 77.74 13.39 550.00 858.87 Details | Delete
Total 8,700.00 450.91 77.68 5,650.00 2,521.41
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Payments

Date No Invoice Amount Comments
20/07/2015 N/A 11436 8700.00
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