Details

InvoiceHeader
Date
23/06/2014 12:00:00 AM
No
9018
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
Transformer 200w LP 4 1.00000 6,283.20 325.65 56.10 2,600.00 3,301.45 Details | Delete
Transformer 300w/12v 1.00000 6,283.20 325.65 56.10 3,750.00 2,151.45 Details | Delete
u/Water Light 100w-PF-12 4.00000 38,841.60 2,013.11 346.80 13,000.00 23,481.69 Details | Delete
Total 51,408.00 2,664.41 459.00 19,350.00 28,934.59
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Payments

Date No Invoice Amount Comments
28/07/2014 N/A 9018 51408.00
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