Details

InvoiceHeader
Date
6/01/2014 12:00:00 AM
No
7742
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 5.00000 23,750.00 1,230.93 212.05 16,250.00 6,057.02 Details | Delete
Total 23,750.00 1,230.93 212.05 16,250.00 6,057.02
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Payments

Date No Invoice Amount Comments
16/01/2014 N/A 7742 23750.00
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