Details

InvoiceHeader
Date
24/06/2016 12:00:00 AM
No
14450
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 20,250.00 1,277.69 180.80 12,063.00 6,728.51 Details | Delete
Total 20,250.00 1,277.69 180.80 12,063.00 6,728.51
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Payments

Date No Invoice Amount Comments
15/08/2016 N/A 14450 20250.00
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