Details

InvoiceHeader
Date
3/12/2019 12:00:00 AM
No
25610
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 2.00000 11,000.00 694.05 98.21 4,000.00 6,207.74 Details | Delete
Total 11,000.00 694.05 98.21 4,000.00 6,207.74
Add

Payments

Date No Invoice Amount Comments
9/12/2019 N/A 25610 11000.00
Add

Edit | Back to List