Details

InvoiceHeader
Date
16/07/2020 12:00:00 AM
No
27062
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
T/Pole 7. 5 m (PF-17) 1.00000 7,500.00 473.22 66.96 2,520.00 4,439.82 Details | Delete
Total 7,500.00 473.22 66.96 2,520.00 4,439.82
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Payments

Date No Invoice Amount Comments
25/07/2020 N/A 27062 7500.00
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