Details

InvoiceHeader
Date
8/10/2018 12:00:00 AM
No
22064
Name
Comments
N/A
Outstanding Balance
67,850.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 3.00000 60,375.00 3,809.41 539.06 27,000.00 29,026.53 Details | Delete
Transformer 200w LP 4 1.00000 7,475.00 471.64 66.74 3,000.00 3,936.62 Details | Delete
Total 67,850.00 4,281.05 605.80 30,000.00 32,963.15
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