Details

InvoiceHeader
Date
25/07/2018 12:00:00 AM
No
21365
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
25,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 25,200.00 1,590.01 225.00 20,250.00 3,134.99 Details | Delete
Total 25,200.00 1,590.01 225.00 20,250.00 3,134.99
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