Details

InvoiceHeader
Date
14/06/2017 12:00:00 AM
No
17701
Name
Kamily B/Villa
Comments
N/A
Outstanding Balance
54,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w(PF-17) 6.00000 54,000.00 3,407.17 482.14 24,126.00 25,984.69 Details | Delete
Total 54,000.00 3,407.17 482.14 24,126.00 25,984.69
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