Details

InvoiceHeader
Date
5/11/2014 12:00:00 AM
No
10100
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 1.00000 22,276.80 1,154.58 198.90 7,350.00 13,573.32 Details | Delete
u/Water Light 100w-PF-12 1.00000 10,852.80 562.49 96.90 3,250.00 6,943.41 Details | Delete
Halogen Buibs 100w LP3 1.00000 1,428.00 74.01 12.75 450.00 891.24 Details | Delete
Total 34,557.60 1,791.08 308.55 11,050.00 21,407.97
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Payments

Date No Invoice Amount Comments
4/11/2014 N/A 10100 34557.60
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