Details

InvoiceHeader
Date
26/10/2017 12:00:00 AM
No
18914
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 4.00000 74,000.00 4,669.08 660.71 46,500.00 22,170.21 Details | Delete
Total 74,000.00 4,669.08 660.71 46,500.00 22,170.21
Add

Payments

Date No Invoice Amount Comments
26/10/2017 N/A 18914 74000.00
Add

Edit | Back to List