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InvoiceHeader
Date
12/10/2018 12:00:00 AM
No
22110
Name
Dhanushka
Comments
N/A
Outstanding Balance
130,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
450.00000
130,000.00
8,202.45
1,160.71
105,750.00
14,886.84
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Total
130,000.00
8,202.45
1,160.71
105,750.00
14,886.84
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