Details

InvoiceHeader
Date
12/12/2018 12:00:00 AM
No
22709
Name
Mr.Udawatta
Comments
N/A
Outstanding Balance
2,800.00
Name Qty Amount VATPayable NBT Cost Profit
Gratings Black 10"LP-2 80.00000 2,800.00 176.67 25.00 1,040.00 1,558.33 Details | Delete
Total 2,800.00 176.67 25.00 1,040.00 1,558.33
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