Details

InvoiceHeader
Date
27/05/2019 12:00:00 AM
No
24087
Name
Comments
N/A
Outstanding Balance
41,170.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 2.00000 41,170.00 2,597.65 367.59 22,000.00 16,204.76 Details | Delete
Total 41,170.00 2,597.65 367.59 22,000.00 16,204.76
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List