Details

InvoiceHeader
Date
22/07/2015 12:00:00 AM
No
11868
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w-LED 2.00000 51,515.10 2,669.96 459.96 23,000.00 25,385.18 Details | Delete
Total 51,515.10 2,669.96 459.96 23,000.00 25,385.18
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Payments

Date No Invoice Amount Comments
4/08/2015 N/A 11868 51490.10
22/07/2015 N/A 11868 25.00 Balancing payment
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