Details

InvoiceHeader
Date
10/06/2015 12:00:00 AM
No
11576
Name
Ben Consortium
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
U/W Light 300w full kit 4.00000 52,000.00 2,695.09 464.29 29,400.00 19,440.62 Details | Delete
u/Water Light 100w-PF-12 3.00000 34,500.00 1,788.09 308.04 9,750.00 22,653.87 Details | Delete
U water Light-100w/12v LED 1.00000 22,500.00 1,166.14 200.89 14,750.00 6,382.97 Details | Delete
Total 109,000.00 5,649.32 973.22 53,900.00 48,477.46
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Payments

Date No Invoice Amount Comments
10/06/2015 N/A 11576 109000.00
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