Details

InvoiceHeader
Date
18/02/2016 12:00:00 AM
No
13456
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 100w LED LP2 1.00000 11,500.00 725.60 102.68 10,000.00 671.72 Details | Delete
Total 11,500.00 725.60 102.68 10,000.00 671.72
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Payments

Date No Invoice Amount Comments
18/02/2016 N/A 13456 11500.00
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