Details

InvoiceHeader
Date
6/10/2017 12:00:00 AM
No
18708
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 7.00000 131,376.00 8,289.27 1,173.00 73,500.00 48,413.73 Details | Delete
Total 131,376.00 8,289.27 1,173.00 73,500.00 48,413.73
Add

Payments

Date No Invoice Amount Comments
23/11/2017 N/A 18708 131376.00
Add

Edit | Back to List