Details

InvoiceHeader
Date
24/01/2018 12:00:00 AM
No
19658
Name
Mr.Zuhil
Comments
N/A
Outstanding Balance
60,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 60,000.00 3,785.74 535.71 21,000.00 34,678.55 Details | Delete
Total 60,000.00 3,785.74 535.71 21,000.00 34,678.55
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