Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22872
Name
Sirimadura Hospitalities
Comments
N/A
Outstanding Balance
21,700.50
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 1.00000 21,700.50 1,369.21 193.75 10,500.00 9,637.54 Details | Delete
Total 21,700.50 1,369.21 193.75 10,500.00 9,637.54
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