Details

InvoiceHeader
Date
28/09/2017 12:00:00 AM
No
18647
Name
Comments
N/A
Outstanding Balance
58,556.16
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP 2.00000 58,556.16 3,694.64 522.82 11,000.00 43,338.70 Details | Delete
Total 58,556.16 3,694.64 522.82 11,000.00 43,338.70
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