Details

InvoiceHeader
Date
17/01/2017 12:00:00 AM
No
16316
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 31,000.00 1,955.97 276.79 21,000.00 7,767.24 Details | Delete
Total 31,000.00 1,955.97 276.79 21,000.00 7,767.24
Add

Payments

Date No Invoice Amount Comments
17/01/2017 N/A 16316 16000.00
18/01/2017 N/A 16316 15000.00
Add

Edit | Back to List