Details

InvoiceHeader
Date
7/01/2017 12:00:00 AM
No
16241
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 17,250.00 1,088.40 154.02 12,063.00 3,944.58 Details | Delete
Total 17,250.00 1,088.40 154.02 12,063.00 3,944.58
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Payments

Date No Invoice Amount Comments
9/01/2017 N/A 16241 17250.00
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