Details

InvoiceHeader
Date
23/09/2017 12:00:00 AM
No
18607
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 33,000.00 2,082.16 294.64 21,000.00 9,623.20 Details | Delete
Total 33,000.00 2,082.16 294.64 21,000.00 9,623.20
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Payments

Date No Invoice Amount Comments
25/09/2017 N/A 18607 33000.00
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