Details

InvoiceHeader
Date
14/09/2017 12:00:00 AM
No
18537
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 56,116.32 3,540.70 501.04 21,000.00 31,074.58 Details | Delete
Total 56,116.32 3,540.70 501.04 21,000.00 31,074.58
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18537 56116.32
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