Details

InvoiceHeader
Date
5/02/2015 12:00:00 AM
No
10695
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 3.00000 17,250.00 894.04 154.02 9,750.00 6,451.94 Details | Delete
Total 17,250.00 894.04 154.02 9,750.00 6,451.94
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Payments

Date No Invoice Amount Comments
23/02/2015 N/A 10695 17250.00
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