Details

InvoiceHeader
Date
24/05/2016 12:00:00 AM
No
14213
Name
Comments
N/A
Outstanding Balance
80,937.00
Name Qty Amount VATPayable NBT Cost Profit
U water Light-100w/12v LED 2.00000 31,671.00 1,998.31 282.78 29,500.00 -110.09 Details | Delete
Transfomer - 300VA/12V - LP - 1 1.00000 8,797.50 555.08 78.55 3,750.00 4,413.87 Details | Delete
Total 40,468.50 2,553.39 361.33 33,250.00 4,303.78
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Payments

Date No Invoice Amount Comments
25/05/2016 N/A 14213 -40468.50
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