Details

InvoiceHeader
Date
22/05/2013 12:00:00 AM
No
6292
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 300W - S/S - Pina - 5 3.00000 30,000.00 1,554.86 267.86 18,300.00 9,877.28 Details | Delete
Total 30,000.00 1,554.86 267.86 18,300.00 9,877.28
Add

Payments

Date No Invoice Amount Comments
28/05/2013 N/A 6292 30000.00
Add

Edit | Back to List