Details

InvoiceHeader
Date
13/07/2017 12:00:00 AM
No
17970
Name
Villa 46
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,000.00 315.48 44.64 345.00 4,294.88 Details | Delete
Total 5,000.00 315.48 44.64 345.00 4,294.88
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