Details

InvoiceHeader
Date
2/02/2018 12:00:00 AM
No
19756
Name
Mr.Oshan
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 2.00000 36,000.00 2,271.45 321.43 21,000.00 12,407.12 Details | Delete
Total 36,000.00 2,271.45 321.43 21,000.00 12,407.12
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