Details

InvoiceHeader
Date
8/09/2016 12:00:00 AM
No
15137
Name
Comments
N/A
Outstanding Balance
6,793.20
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 4.00000 6,793.20 428.62 60.65 16,084.00 -9,780.07 Details | Delete
Total 6,793.20 428.62 60.65 16,084.00 -9,780.07
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