Details

InvoiceHeader
Date
20/10/2016 12:00:00 AM
No
15497
Name
K.J.Resorts
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 2.00000 23,776.20 1,500.18 212.29 8,042.00 14,021.73 Details | Delete
Transformer 200w LP 4 1.00000 7,359.30 464.34 65.71 3,000.00 3,829.25 Details | Delete
Total 31,135.50 1,964.52 278.00 11,042.00 17,850.98
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Payments

Date No Invoice Amount Comments
7/12/2016 N/A 15497 31135.50
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