Details

InvoiceHeader
Date
10/04/2012 12:00:00 AM
No
4105
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Led light - 100W - spa - PF - 6 5.00000 28,000.00 1,451.20 250.00 20,000.00 6,298.80 Details | Delete
Total 28,000.00 1,451.20 250.00 20,000.00 6,298.80
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Payments

Date No Invoice Amount Comments
19/04/2012 N/A 4105 5000.00
3/05/2012 N/A 4105 15450.00
30/04/2012 N/A 4105 7550.00
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