Details

InvoiceHeader
Date
11/06/2015 12:00:00 AM
No
11593
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Alum-LP 9 10.00000 900.00 46.65 8.04 400.00 445.31 Details | Delete
Sodash-LP 9 10.00000 900.00 46.65 8.04 550.00 295.31 Details | Delete
Total 1,800.00 93.30 16.08 950.00 740.62
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Payments

Date No Invoice Amount Comments
16/06/2015 N/A 11593 1800.00
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