Details

InvoiceHeader
Date
11/07/2015 12:00:00 AM
No
11798
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 77.74 13.39 1,070.00 338.87 Details | Delete
90% - 10 10.00000 4,000.00 207.31 35.71 2,550.00 1,206.98 Details | Delete
Sodash-LP 9 5.00000 625.00 32.39 5.58 275.00 312.03 Details | Delete
Total 6,125.00 317.44 54.68 3,895.00 1,857.88
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Payments

Date No Invoice Amount Comments
13/07/2015 N/A 11798 6125.00
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