Details

InvoiceHeader
Date
13/09/2017 12:00:00 AM
No
18517
Name
Comments
N/A
Outstanding Balance
60,996.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 60,996.00 3,848.59 544.61 21,000.00 35,602.80 Details | Delete
Total 60,996.00 3,848.59 544.61 21,000.00 35,602.80
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