Details

InvoiceHeader
Date
21/01/2016 12:00:00 AM
No
13243
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 17,500.00 1,104.18 156.25 7,350.00 8,889.57 Details | Delete
Total 17,500.00 1,104.18 156.25 7,350.00 8,889.57
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Payments

Date No Invoice Amount Comments
22/01/2016 N/A 13243 17500.00
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