Details

InvoiceHeader
Date
28/09/2017 12:00:00 AM
No
18647
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 43,307.16 2,732.50 386.67 21,000.00 19,187.99 Details | Delete
Transformer 50w/12v 2.00000 15,249.00 962.15 136.15 7,600.00 6,550.70 Details | Delete
Total 58,556.16 3,694.65 522.82 28,600.00 25,738.69
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Payments

Date No Invoice Amount Comments
27/11/2017 N/A 18647 58556.16
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