Details

InvoiceHeader
Date
16/06/2015 12:00:00 AM
No
11629
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 2,000.00 103.66 17.86 1,070.00 808.48 Details | Delete
Alg.Liquid 5.00000 2,000.00 103.66 17.86 250.00 1,628.48 Details | Delete
Total 4,000.00 207.32 35.72 1,320.00 2,436.96
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Payments

Date No Invoice Amount Comments
18/06/2015 N/A 11629 4000.00
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