Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11588
Name
Union Residencies
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U water Light-100w/12v LED 12.00000 322,677.00 16,723.91 2,881.04 177,000.00 126,072.05 Details | Delete
Total 322,677.00 16,723.91 2,881.04 177,000.00 126,072.05
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Payments

Date No Invoice Amount Comments
7/07/2015 N/A 11588 322677.00
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