Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20744
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
37,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 29,700.00 5,377.48 Details | Delete
Total 37,800.00 2,385.02 337.50 29,700.00 5,377.48
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