Details

InvoiceHeader
Date
13/10/2017 12:00:00 AM
No
18795
Name
Comments
N/A
Outstanding Balance
29,278.08
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 1.00000 21,653.58 1,366.25 193.34 10,500.00 9,593.99 Details | Delete
Transformer 50w/12v 1.00000 7,624.50 481.07 68.08 3,800.00 3,275.35 Details | Delete
Total 29,278.08 1,847.32 261.42 14,300.00 12,869.34
Add

Payments

Date No Invoice Amount Comments
Add

Edit | Back to List