Details

InvoiceHeader
Date
16/05/2014 12:00:00 AM
No
8725
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U water Light-100w/12v LED 4.00000 85,680.00 4,440.68 765.00 59,000.00 21,474.32 Details | Delete
Transformer 100v LP-2 2.00000 12,566.40 651.30 112.20 4,000.00 7,802.90 Details | Delete
Total 98,246.40 5,091.98 877.20 63,000.00 29,277.22
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Payments

Date No Invoice Amount Comments
19/05/2014 N/A 8725 98246.40
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