Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20604
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
30,050.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,350.00 3,199.81 Details | Delete
Transformer 300w/12v 1.00000 5,750.00 362.80 51.34 4,000.00 1,335.86 Details | Delete
Total 30,050.00 1,896.03 268.30 23,350.00 4,535.67
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