Details

InvoiceHeader
Date
24/02/2017 12:00:00 AM
No
16702
Name
Comments
N/A
Outstanding Balance
23,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP 2.00000 23,000.00 1,451.20 205.36 11,000.00 10,343.44 Details | Delete
Total 23,000.00 1,451.20 205.36 11,000.00 10,343.44
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