Details

InvoiceHeader
Date
1/08/2019 12:00:00 AM
No
24630
Name
Rockwood Apartments
Comments
N/A
Outstanding Balance
76,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 4.00000 76,000.00 4,795.28 678.57 41,000.00 29,526.15 Details | Delete
Total 76,000.00 4,795.28 678.57 41,000.00 29,526.15
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