Details

InvoiceHeader
Date
11/01/2018 12:00:00 AM
No
19558
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
13,925.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,925.00 752.42 106.47 9,675.00 1,391.11 Details | Delete
OTO (PF-17) 2.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
PR Sol (PF-17) 2.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
Total 13,925.00 878.62 124.33 10,075.00 2,847.05
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