Details

InvoiceHeader
Date
13/05/2019 12:00:00 AM
No
24007
Name
Comments
N/A
Outstanding Balance
61,755.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 3.00000 61,755.00 3,896.48 551.38 33,000.00 24,307.14 Details | Delete
Total 61,755.00 3,896.48 551.38 33,000.00 24,307.14
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