Details

InvoiceHeader
Date
22/02/2017 12:00:00 AM
No
16678
Name
Comments
N/A
Outstanding Balance
44,574.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 4.00000 44,574.00 2,812.43 397.98 16,084.00 25,279.59 Details | Delete
Total 44,574.00 2,812.43 397.98 16,084.00 25,279.59
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