Details

InvoiceHeader
Date
8/03/2019 12:00:00 AM
No
23535
Name
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
Transformer 200w LP 4 1.00000 4,000.00 252.38 35.71 3,000.00 711.91 Details | Delete
U/Water Light 100w LP-LED 1.00000 14,000.00 883.34 125.00 12,000.00 991.66 Details | Delete
Total 18,000.00 1,135.72 160.71 15,000.00 1,703.57
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