Details

InvoiceHeader
Date
11/02/2020 12:00:00 AM
No
26217
Name
Hotel Developers
Comments
N/A
Outstanding Balance
5,940.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 way Liquid - (PF17) 1.00000 5,940.00 374.79 53.04 345.00 5,167.17 Details | Delete
Total 5,940.00 374.79 53.04 345.00 5,167.17
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