Details

InvoiceHeader
Date
22/11/2017 12:00:00 AM
No
19154
Name
Wellawaya-Army Camp
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Halogen bulb - 100W/12V - LP - 2 2.00000 2,500.00 157.74 22.32 1,000.00 1,319.94 Details | Delete
Total 2,500.00 157.74 22.32 1,000.00 1,319.94
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Payments

Date No Invoice Amount Comments
23/11/2017 N/A 19154 2500.00
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