Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22719
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
54,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 54,000.00 3,407.17 482.14 46,800.00 3,310.69 Details | Delete
Total 54,000.00 3,407.17 482.14 46,800.00 3,310.69
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