Details

InvoiceHeader
Date
19/02/2020 12:00:00 AM
No
26316
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 40,000.00 2,523.83 357.14 21,000.00 16,119.03 Details | Delete
Total 40,000.00 2,523.83 357.14 21,000.00 16,119.03
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Payments

Date No Invoice Amount Comments
20/02/2020 N/A 26316 40000.00
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