Details

InvoiceHeader
Date
29/01/2016 12:00:00 AM
No
13303
Name
Dew Drops
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 2.00000 11,500.00 725.60 102.68 6,500.00 4,171.72 Details | Delete
Total 11,500.00 725.60 102.68 6,500.00 4,171.72
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Payments

Date No Invoice Amount Comments
23/02/2016 N/A 13303 11500.00
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