Details

InvoiceHeader
Date
9/01/2018 12:00:00 AM
No
19538
Name
Comments
N/A
Outstanding Balance
105,570.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water light 300w full kit-LP 4.00000 105,570.00 6,661.02 942.59 42,000.00 55,966.39 Details | Delete
Total 105,570.00 6,661.02 942.59 42,000.00 55,966.39
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