Details

InvoiceHeader
Date
20/05/2015 12:00:00 AM
No
11445
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 11,200.00 580.48 100.00 6,500.00 4,019.52 Details | Delete
Total 11,200.00 580.48 100.00 6,500.00 4,019.52
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Payments

Date No Invoice Amount Comments
1/06/2015 N/A 11445 11200.00
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