Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16354
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
V/Point (PF-17) 50.00000 45,000.00 2,839.31 401.79 27,500.00 14,258.90 Details | Delete
U/Water Light 100w(PF-17) 4.00000 23,000.00 1,451.20 205.36 16,084.00 5,259.44 Details | Delete
Total 68,000.00 4,290.51 607.15 43,584.00 19,518.34
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Payments

Date No Invoice Amount Comments
14/02/2017 N/A 16354 68000.00
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