Details

InvoiceHeader
Date
30/08/2018 12:00:00 AM
No
21707
Name
Comments
N/A
Outstanding Balance
10,557.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 10,557.00 666.10 94.26 4,040.00 5,756.64 Details | Delete
Total 10,557.00 666.10 94.26 4,040.00 5,756.64
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List