Details

InvoiceHeader
Date
18/07/2016 12:00:00 AM
No
14654
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 2.00000 3,600.00 227.14 32.14 690.00 2,650.72 Details | Delete
Total 3,600.00 227.14 32.14 690.00 2,650.72
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Payments

Date No Invoice Amount Comments
18/07/2016 N/A 14654 3600.00
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