Details

InvoiceHeader
Date
17/01/2020 12:00:00 AM
No
26006
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
M/Drain Lid 8'' (PF 17) 1.00000 3,500.00 220.84 31.25 593.00 2,654.91 Details | Delete
s/pool Inlet- (PF-17) 3.00000 7,500.00 473.22 66.96 1,725.00 5,234.82 Details | Delete
V/Point (PF-17) 1.00000 2,500.00 157.74 22.32 550.00 1,769.94 Details | Delete
U/Water Light 100w LP-LED 3.00000 66,000.00 4,164.32 589.29 40,500.00 20,746.39 Details | Delete
Transformer 300w/12v 1.00000 8,500.00 536.31 75.89 5,000.00 2,887.80 Details | Delete
Total 88,000.00 5,552.43 785.71 48,368.00 33,293.86
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Payments

Date No Invoice Amount Comments
24/12/2019 N/A 26006 88000.00
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