Details

InvoiceHeader
Date
20/12/2013 12:00:00 AM
No
7657
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 10.00000 47,500.00 2,461.86 424.11 32,500.00 12,114.03 Details | Delete
Total 47,500.00 2,461.86 424.11 32,500.00 12,114.03
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Payments

Date No Invoice Amount Comments
3/01/2014 N/A 7657 47500.00
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