Details

InvoiceHeader
Date
18/11/2015 12:00:00 AM
No
12785
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 699.69 120.54 9,630.00 3,049.77 Details | Delete
Sodash-LP 9 5.00000 1,000.00 51.83 8.93 275.00 664.24 Details | Delete
Total 14,500.00 751.52 129.47 9,905.00 3,714.01
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Payments

Date No Invoice Amount Comments
18/11/2015 N/A 12785 14500.00
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