Details

InvoiceHeader
Date
3/12/2013 12:00:00 AM
No
7533
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 100w LED LP3 2.00000 36,960.00 1,915.59 330.00 25,000.00 9,714.41 Details | Delete
Transformer 12 volts 1.00000 5,040.00 261.22 45.00 3,500.00 1,233.78 Details | Delete
Total 42,000.00 2,176.81 375.00 28,500.00 10,948.19
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Payments

Date No Invoice Amount Comments
3/12/2013 N/A 7533 42000.00
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