Details

InvoiceHeader
Date
1/12/2014 12:00:00 AM
No
10272
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 5,000.00 259.14 44.64 3,250.00 1,446.22 Details | Delete
Total 5,000.00 259.14 44.64 3,250.00 1,446.22
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Payments

Date No Invoice Amount Comments
12/12/2014 N/A 10272 5000.00
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