Details

InvoiceHeader
Date
10/04/2018 12:00:00 AM
No
20395
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
60,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,750.00 3,833.07 542.41 48,375.00 7,999.52 Details | Delete
Total 60,750.00 3,833.07 542.41 48,375.00 7,999.52
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