Details

InvoiceHeader
Date
21/10/2016 12:00:00 AM
No
15511
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 2.00000 19,500.00 1,230.37 174.11 8,042.00 10,053.52 Details | Delete
Total 19,500.00 1,230.37 174.11 8,042.00 10,053.52
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Payments

Date No Invoice Amount Comments
26/10/2016 N/A 15511 19500.00
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