Details

InvoiceHeader
Date
25/08/2015 12:00:00 AM
No
12134
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 14,625.00 757.99 130.58 9,630.00 4,106.43 Details | Delete
Sodash-LP 9 10.00000 2,000.00 103.66 17.86 550.00 1,328.48 Details | Delete
Total 16,625.00 861.65 148.44 10,180.00 5,434.91
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Payments

Date No Invoice Amount Comments
25/08/2015 N/A 12134 16625.00
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