Details

InvoiceHeader
Date
23/12/2016 12:00:00 AM
No
16101
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 2.00000 27,000.00 1,703.58 241.07 8,042.00 17,013.35 Details | Delete
Total 27,000.00 1,703.58 241.07 8,042.00 17,013.35
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Payments

Date No Invoice Amount Comments
23/12/2016 N/A 16101 27000.00
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