Details

InvoiceHeader
Date
28/08/2019 12:00:00 AM
No
24860
Name
Cash
Comments
N/A
Outstanding Balance
20,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 1.00000 20,000.00 1,261.91 178.57 9,500.00 9,059.52 Details | Delete
Total 20,000.00 1,261.91 178.57 9,500.00 9,059.52
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