Details

InvoiceHeader
Date
10/07/2020 12:00:00 AM
No
27019
Name
The Nest
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/lamp 300w Bulb 1.00000 5,500.00 347.03 49.11 380.00 4,723.86 Details | Delete
Total 5,500.00 347.03 49.11 380.00 4,723.86
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Payments

Date No Invoice Amount Comments
13/07/2020 N/A 27019 5500.00
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