Details

InvoiceHeader
Date
21/08/2018 12:00:00 AM
No
21617
Name
P.H.Resort
Comments
N/A
Outstanding Balance
45,453.75
Name Qty Amount VATPayable NBT Cost Profit
U/W light 50w 3M Full Kit 5.00000 45,453.75 2,867.94 405.84 25,000.00 17,179.97 Details | Delete
Total 45,453.75 2,867.94 405.84 25,000.00 17,179.97
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