Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25710
Name
Comments
N/A
Outstanding Balance
19,332.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 1.00000 19,332.00 1,219.77 172.61 9,500.00 8,439.62 Details | Delete
Total 19,332.00 1,219.77 172.61 9,500.00 8,439.62
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