Details

InvoiceHeader
Date
6/05/2019 12:00:00 AM
No
23953
Name
Comments
N/A
Outstanding Balance
68,620.50
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 3.00000 68,620.50 4,329.66 612.68 44,000.00 19,678.16 Details | Delete
Total 68,620.50 4,329.66 612.68 44,000.00 19,678.16
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