Details

InvoiceHeader
Date
23/04/2021 12:00:00 AM
No
28642
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 1.00000 21,600.00 1,362.87 192.86 15,000.00 5,044.27 Details | Delete
Total 21,600.00 1,362.87 192.86 15,000.00 5,044.27
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Payments

Date No Invoice Amount Comments
27/04/2021 N/A 28642 21600.00
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