Details

InvoiceHeader
Date
5/12/2024 12:00:00 AM
No
35800
Name
Comments
N/A
Outstanding Balance
132,750.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 3.00000 115,050.00 8,424.00 0.00 54,000.00 52,626.00 Details | Delete
Transformer 300w/12v 1.00000 17,700.00 1,296.00 0.00 9,500.00 6,904.00 Details | Delete
Total 132,750.00 9,720.00 0.00 63,500.00 59,530.00
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