Details

InvoiceHeader
Date
23/08/2013 12:00:00 AM
No
6853
Name
Mr.Kamal
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
UW light - 100W - P/crush - PF - 10 2.00000 30,000.00 1,554.86 267.86 6,030.00 22,147.28 Details | Delete
Transformer 200w/12v LP 2 2.00000 15,000.00 777.43 133.93 4,000.00 10,088.64 Details | Delete
Main drain lid 8" - Jazzi - PF - 8 1.00000 2,000.00 103.66 17.86 325.00 1,553.48 Details | Delete
Gratings 10" White LP3 180.00000 7,515.00 389.49 67.10 3,240.00 3,818.41 Details | Delete
Total 54,515.00 2,825.44 486.75 13,595.00 37,607.81
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Payments

Date No Invoice Amount Comments
26/08/2013 N/A 6853 54515.00
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