Details

InvoiceHeader
Date
20/11/2017 12:00:00 AM
No
19138
Name
Mr.Rolf
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 1.00000 6,000.00 378.57 53.57 2,000.00 3,567.86 Details | Delete
Total 6,000.00 378.57 53.57 2,000.00 3,567.86
Add

Payments

Date No Invoice Amount Comments
22/11/2017 N/A 19138 6000.00
Add

Edit | Back to List