Details

InvoiceHeader
Date
23/04/2018 12:00:00 AM
No
20465
Name
Cash
Comments
N/A
Outstanding Balance
92,000.00
Name Qty Amount VATPayable NBT Cost Profit
S/Filters 21" Top Mount(PF-13) 2.00000 92,000.00 5,804.81 821.43 40,476.00 44,897.76 Details | Delete
Total 92,000.00 5,804.81 821.43 40,476.00 44,897.76
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