Details

InvoiceHeader
Date
24/07/2014 12:00:00 AM
No
9294
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
u/Water Light 100w-PF-12 3.00000 25,500.00 1,321.63 227.68 9,750.00 14,200.69 Details | Delete
Transformer 300w/12v 1.00000 6,000.00 310.97 53.57 3,750.00 1,885.46 Details | Delete
Halogen Buibs 100w LP3 2.00000 1,600.00 82.93 14.29 900.00 602.78 Details | Delete
Total 33,100.00 1,715.53 295.54 14,400.00 16,688.93
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Payments

Date No Invoice Amount Comments
12/08/2014 N/A 9294 31300.00
13/08/2014 N/A 9294 1800.00
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