Details

InvoiceHeader
Date
26/08/2016 12:00:00 AM
No
15015
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 2.00000 22,000.00 1,388.11 196.43 8,042.00 12,373.46 Details | Delete
Total 22,000.00 1,388.11 196.43 8,042.00 12,373.46
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Payments

Date No Invoice Amount Comments
29/08/2016 N/A 15015 22000.00
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