Details

InvoiceHeader
Date
3/02/2022 12:00:00 AM
No
30229
Name
Cash
Comments
N/A
Outstanding Balance
16,500.00
Name Qty Amount VATPayable NBT Cost Profit
U/Water Light 100 W Halogen 1.00000 16,500.00 1,041.08 147.32 3,120.00 12,191.60 Details | Delete
Total 16,500.00 1,041.08 147.32 3,120.00 12,191.60
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