Details

InvoiceHeader
Date
17/07/2015 12:00:00 AM
No
11840
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
Total 1,000.00 51.83 8.93 275.00 664.24
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Payments

Date No Invoice Amount Comments
17/07/2015 N/A 11840 1000.00
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