Details

InvoiceHeader
Date
31/10/2019 12:00:00 AM
No
25379
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 13,500.00 851.79 120.54 2,520.00 10,007.67 Details | Delete
Total 13,500.00 851.79 120.54 2,520.00 10,007.67
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Payments

Date No Invoice Amount Comments
25/10/2019 N/A 25379 13500.00
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