Details

InvoiceHeader
Date
2/07/2016 12:00:00 AM
No
14536
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 6.00000 34,500.00 2,176.80 308.04 24,126.00 7,889.16 Details | Delete
Total 34,500.00 2,176.80 308.04 24,126.00 7,889.16
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Payments

Date No Invoice Amount Comments
11/07/2016 N/A 14536 18000.00
11/07/2016 N/A 14536 16500.00
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