Details

InvoiceHeader
Date
26/06/2025 12:00:00 AM
No
37081
Name
Comments
N/A
Outstanding Balance
86,400.00
Name Qty Amount VATPayable NBT Cost Profit
u/water led 18w 3.00000 81,000.00 5,930.85 0.00 48,000.00 27,069.15 Details | Delete
U/W light 50w 3M Full Kit 4.00000 5,400.00 395.39 0.00 1,800.00 3,204.61 Details | Delete
Total 86,400.00 6,326.24 0.00 49,800.00 30,273.76
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