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InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22253
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
26,100.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
70% - 22
90.00000
26,100.00
1,646.80
233.04
20,700.00
3,520.16
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Total
26,100.00
1,646.80
233.04
20,700.00
3,520.16
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