Details

InvoiceHeader
Date
29/03/2019 12:00:00 AM
No
23703
Name
Comments
N/A
Outstanding Balance
65,101.50
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 3.00000 65,101.50 4,107.63 581.26 33,000.00 27,412.61 Details | Delete
Total 65,101.50 4,107.63 581.26 33,000.00 27,412.61
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