Details

InvoiceHeader
Date
5/12/2018 12:00:00 AM
No
22638
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
67,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 67,500.00 4,258.96 602.68 51,750.00 10,888.36 Details | Delete
Total 67,500.00 4,258.96 602.68 51,750.00 10,888.36
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