Details

InvoiceHeader
Date
14/10/2015 12:00:00 AM
No
12540
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water light 300w full kit-LP 1.00000 25,474.50 1,320.31 227.45 17,000.00 6,926.74 Details | Delete
Total 25,474.50 1,320.31 227.45 17,000.00 6,926.74
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Payments

Date No Invoice Amount Comments
17/12/2015 N/A 12540 25474.50
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