Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
u/Water Light 100w-PF-12 | 4.00000 | 26,000.00 | 1,347.54 | 232.14 | 13,000.00 | 11,420.32 | Details | Delete |
Total | 26,000.00 | 1,347.54 | 232.14 | 13,000.00 | 11,420.32 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
3/01/2014 | N/A | 7734 | 26000.00 |