Details

InvoiceHeader
Date
27/01/2017 12:00:00 AM
No
16429
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water light 300w full kit-LP 1.00000 19,750.00 1,246.14 176.34 10,500.00 7,827.52 Details | Delete
Transformer 200w LP 4 1.00000 6,500.00 410.12 58.04 3,000.00 3,031.84 Details | Delete
Total 26,250.00 1,656.26 234.38 13,500.00 10,859.36
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Payments

Date No Invoice Amount Comments
30/01/2017 N/A 16429 26250.00
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