Details

InvoiceHeader
Date
2/02/2017 12:00:00 AM
No
16484
Name
Quality Water
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 2.00000 13,500.00 851.79 120.54 8,042.00 4,485.67 Details | Delete
Total 13,500.00 851.79 120.54 8,042.00 4,485.67
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List