Details

InvoiceHeader
Date
6/08/2015 12:00:00 AM
No
11983
Name
Elemeents PLC
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 1.00000 20,945.70 1,085.59 187.02 3,250.00 16,423.09 Details | Delete
Total 20,945.70 1,085.59 187.02 3,250.00 16,423.09
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Payments

Date No Invoice Amount Comments
7/08/2015 N/A 11983 20945.70
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