Details

InvoiceHeader
Date
22/08/2013 12:00:00 AM
No
6830
Name
Hilton Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w-LED 11.00000 197,920.80 10,257.97 1,767.15 126,500.00 59,395.68 Details | Delete
Total 197,920.80 10,257.97 1,767.15 126,500.00 59,395.68
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Payments

Date No Invoice Amount Comments
22/08/2013 N/A 6830 197920.80
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