Details

InvoiceHeader

Date

27/05/2019 12:00:00 AM

24086

Name

Comments

N/A

Outstanding Balance

24,035.00

Name	Qty	Amount	VATPayable	NBT	Cost	Profit
H/Lamp 300w (PF-17)	1.00000	3,450.00	217.68	30.80	2,100.00	1,101.52	Details \| Delete
U/Water Light 300w Wall S/S/Mount	1.00000	20,585.00	1,298.83	183.79	11,000.00	8,102.38	Details \| Delete
Total		24,035.00	1,516.51	214.59	13,100.00	9,203.90

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