Details

InvoiceHeader
Date
27/04/2017 12:00:00 AM
No
17277
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
Deck Box 2.5 mm LP 2 1.00000 2,500.00 157.74 22.32 650.00 1,669.94 Details | Delete
Transformer 200w LP 4 1.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 8,500.00 536.31 75.89 3,650.00 4,237.80
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