Details

InvoiceHeader
Date
30/12/2019 12:00:00 AM
No
25833
Name
Saprin B/Resort
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
H/Lamp 300w (PF-17) 1.00000 5,500.00 347.03 49.11 2,000.00 3,103.86 Details | Delete
Total 5,500.00 347.03 49.11 2,000.00 3,103.86
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Payments

Date No Invoice Amount Comments
31/12/2019 N/A 25833 5500.00
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