Details

InvoiceHeader
Date
28/02/2019 12:00:00 AM
No
23458
Name
Comments
N/A
Outstanding Balance
45,747.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 45,747.00 2,886.44 408.46 24,000.00 18,452.10 Details | Delete
Total 45,747.00 2,886.44 408.46 24,000.00 18,452.10
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