Details

InvoiceHeader
Date
7/03/2017 12:00:00 AM
No
16812
Name
Cash
Comments
N/A
Outstanding Balance
17,200.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 1.00000 12,500.00 788.70 111.61 4,021.00 7,578.69 Details | Delete
Rubber End Bush 2.00000 1,700.00 107.26 15.18 1,500.00 77.56 Details | Delete
T/Kit 2 way Liquid - (PF17) 1.00000 3,000.00 189.29 26.79 345.00 2,438.92 Details | Delete
Total 17,200.00 1,085.25 153.58 5,866.00 10,095.17
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