Details

InvoiceHeader
Date
13/09/2016 12:00:00 AM
No
15175
Name
Mr.Zuhil
Comments
N/A
Outstanding Balance
48,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 3.00000 48,000.00 3,028.60 428.57 12,063.00 32,479.83 Details | Delete
Total 48,000.00 3,028.60 428.57 12,063.00 32,479.83
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