Details

InvoiceHeader
Date
22/05/2017 12:00:00 AM
No
17474
Name
Cash
Comments
N/A
Outstanding Balance
32,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 4.00000 32,000.00 2,019.06 285.71 16,084.00 13,611.23 Details | Delete
Total 32,000.00 2,019.06 285.71 16,084.00 13,611.23
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