Details

InvoiceHeader
Date
20/05/2015 12:00:00 AM
No
11444
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 16,800.00 870.72 150.00 9,750.00 6,029.28 Details | Delete
Total 16,800.00 870.72 150.00 9,750.00 6,029.28
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11444 16800.00
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