Details

InvoiceHeader
Date
30/11/2016 12:00:00 AM
No
15873
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 2.00000 11,500.00 725.60 102.68 8,042.00 2,629.72 Details | Delete
Total 11,500.00 725.60 102.68 8,042.00 2,629.72
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Payments

Date No Invoice Amount Comments
30/11/2016 N/A 15873 11500.00
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