Details

InvoiceHeader
Date
19/07/2018 12:00:00 AM
No
21301
Name
Comments
N/A
Outstanding Balance
57,477.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water light 300w full kit-LP 2.00000 57,477.00 3,626.55 513.19 21,000.00 32,337.26 Details | Delete
Total 57,477.00 3,626.55 513.19 21,000.00 32,337.26
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List