Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15505
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 4.00000 23,200.00 1,463.82 207.14 16,084.00 5,445.04 Details | Delete
Total 23,200.00 1,463.82 207.14 16,084.00 5,445.04
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Payments

Date No Invoice Amount Comments
1/11/2016 N/A 15505 20300.00
1/11/2016 N/A 15505 2900.00
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