Details

InvoiceHeader
Date
12/10/2016 12:00:00 AM
No
15430
Name
Mr.Rolf
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 25,000.00 1,577.39 223.21 7,350.00 15,849.40 Details | Delete
Total 25,000.00 1,577.39 223.21 7,350.00 15,849.40
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Payments

Date No Invoice Amount Comments
13/10/2016 N/A 15430 5650.00
13/10/2016 N/A 15430 19350.00
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