Details

InvoiceHeader
Date
8/01/2020 12:00:00 AM
No
25929
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 3.00000 58,500.00 3,691.10 522.32 39,500.00 14,786.58 Details | Delete
Total 58,500.00 3,691.10 522.32 39,500.00 14,786.58
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Payments

Date No Invoice Amount Comments
2/03/2020 N/A 25929 58500.00
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