Details

InvoiceHeader
Date
6/07/2015 12:00:00 AM
No
11744
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 8,200.00 424.99 73.21 3,250.00 4,451.80 Details | Delete
Total 8,200.00 424.99 73.21 3,250.00 4,451.80
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Payments

Date No Invoice Amount Comments
6/07/2015 N/A 11744 8200.00
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