Details

InvoiceHeader
Date
3/04/2018 12:00:00 AM
No
20300
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
48,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 48,600.00 3,066.45 433.93 38,700.00 6,399.62 Details | Delete
Total 48,600.00 3,066.45 433.93 38,700.00 6,399.62
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