Details

InvoiceHeader
Date
22/10/2018 12:00:00 AM
No
22205
Name
Prudence Eng. Services
Comments
N/A
Outstanding Balance
50,715.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 50,715.00 3,199.90 452.81 41,400.00 5,662.29 Details | Delete
Total 50,715.00 3,199.90 452.81 41,400.00 5,662.29
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