Details

InvoiceHeader
Date
24/01/2022 12:00:00 AM
No
30161
Name
Cash
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100w LP-LED 2.00000 50,000.00 3,154.79 446.43 30,000.00 16,398.78 Details | Delete
Total 50,000.00 3,154.79 446.43 30,000.00 16,398.78
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