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InvoiceHeader
Date
13/02/2018 12:00:00 AM
No
19850
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
36,450.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
135.00000
36,450.00
2,299.84
325.45
29,025.00
4,799.71
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Total
36,450.00
2,299.84
325.45
29,025.00
4,799.71
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