Details

InvoiceHeader
Date
30/12/2016 12:00:00 AM
No
16162
Name
Royal Kid's Int
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 1.00000 18,500.00 1,167.27 165.18 10,500.00 6,667.55 Details | Delete
Total 18,500.00 1,167.27 165.18 10,500.00 6,667.55
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Payments

Date No Invoice Amount Comments
23/01/2017 N/A 16162 18500.00
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