Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21204
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
9,500.00
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 1.00000 9,500.00 599.41 84.82 5,500.00 3,315.77 Details | Delete
Total 9,500.00 599.41 84.82 5,500.00 3,315.77
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