Details

InvoiceHeader
Date
3/04/2019 12:00:00 AM
No
23782
Name
Saman Villas
Comments
N/A
Outstanding Balance
22,425.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 300w Wall S/S/Mount 1.00000 22,425.00 1,414.92 200.22 11,000.00 9,809.86 Details | Delete
Total 22,425.00 1,414.92 200.22 11,000.00 9,809.86
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