Details

InvoiceHeader
Date
24/08/2020 12:00:00 AM
No
27298
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 1.00000 19,332.00 1,219.77 172.61 9,500.00 8,439.62 Details | Delete
Total 19,332.00 1,219.77 172.61 9,500.00 8,439.62
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Payments

Date No Invoice Amount Comments
21/09/2020 N/A 27298 19332.00
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