Details

InvoiceHeader
Date
4/07/2014 12:00:00 AM
No
9130
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 5,750.00 298.01 51.34 3,250.00 2,150.65 Details | Delete
Total 5,750.00 298.01 51.34 3,250.00 2,150.65
Add

Payments

Date No Invoice Amount Comments
10/07/2014 N/A 9130 5750.00
Add

Edit | Back to List