Details

InvoiceHeader
Date
11/10/2013 12:00:00 AM
No
7215
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Transformer 200w/12v 1.00000 5,500.00 285.06 49.11 2,800.00 2,365.83 Details | Delete
u/Water Light 100w-PF-12 2.00000 11,500.00 596.03 102.68 6,500.00 4,301.29 Details | Delete
MPV1.5"S/M Pina-PF 12 1.00000 12,000.00 621.94 107.14 8,210.00 3,060.92 Details | Delete
Total 29,000.00 1,503.03 258.93 17,510.00 9,728.04
Add

Payments

Date No Invoice Amount Comments
23/10/2013 N/A 7215 29000.00
Add

Edit | Back to List