Details

InvoiceHeader
Date
8/08/2016 12:00:00 AM
No
14838
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
OTO (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 147.00 548.98 Details | Delete
Halogen bulb - 100W/12V - LP - 2 3.00000 3,600.00 227.14 32.14 1,500.00 1,840.72 Details | Delete
Total 5,100.00 321.78 45.54 1,794.00 2,938.68
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Payments

Date No Invoice Amount Comments
9/08/2016 N/A 14838 5100.00
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