Details

InvoiceHeader
Date
14/03/2017 12:00:00 AM
No
16899
Name
Dew Drops
Comments
N/A
Outstanding Balance
17,250.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 17,250.00 1,088.40 154.02 12,063.00 3,944.58 Details | Delete
Total 17,250.00 1,088.40 154.02 12,063.00 3,944.58
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List