Details

InvoiceHeader
Date
8/02/2014 12:00:00 AM
No
8001
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 4,750.00 246.19 42.41 3,250.00 1,211.40 Details | Delete
Total 4,750.00 246.19 42.41 3,250.00 1,211.40
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Payments

Date No Invoice Amount Comments
13/03/2014 N/A 8001 4750.00
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