Details

InvoiceHeader
Date
16/01/2017 12:00:00 AM
No
16296
Name
Comments
N/A
Outstanding Balance
120,232.50
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 64,515.00 4,070.62 576.03 21,000.00 38,868.35 Details | Delete
P/Net Deep GI (PF-17) 1.00000 5,278.50 333.05 47.13 1,480.00 3,418.32 Details | Delete
U/Water Light 100w LP-LED 2.00000 50,439.00 3,182.49 450.35 21,000.00 25,806.16 Details | Delete
Total 120,232.50 7,586.16 1,073.51 43,480.00 68,092.83
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List