Details

InvoiceHeader

Date

21/07/2017 12:00:00 AM

18065

Name

Cash

Comments

N/A

Outstanding Balance

20,000.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
U/W light 50w 3M Full Kit	2.00000	15,000.00	946.44	133.93	11,000.00	2,919.63	Details \| Delete
Transformer 50w/12v	1.00000	5,000.00	315.48	44.64	4,000.00	639.88	Details \| Delete
Total		20,000.00	1,261.92	178.57	15,000.00	3,559.51

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