Details

InvoiceHeader
Date
14/11/2013 12:00:00 AM
No
7431
Name
Quality Water
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 100w LED LP2 2.00000 29,000.00 1,503.03 258.93 20,000.00 7,238.04 Details | Delete
Transfomer - 300VA/12V - LP - 1 1.00000 3,500.00 181.40 31.25 3,750.00 -462.65 Details | Delete
Total 32,500.00 1,684.43 290.18 23,750.00 6,775.39
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Payments

Date No Invoice Amount Comments
11/02/2014 N/A 7431 23000.00
11/02/2014 N/A 7431 9500.00
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