Details

InvoiceHeader
Date
23/12/2016 12:00:00 AM
No
16104
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 7.00000 50,000.00 3,154.79 446.43 28,147.00 18,251.78 Details | Delete
Total 50,000.00 3,154.79 446.43 28,147.00 18,251.78
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Payments

Date No Invoice Amount Comments
9/01/2017 N/A 16104 49000.00
1/02/2017 N/A 16104 1000.00
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