Details

InvoiceHeader
Date
5/01/2019 12:00:00 AM
No
22902
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
1,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,700.00 107.26 15.18 1,535.00 42.56 Details | Delete
Total 1,700.00 107.26 15.18 1,535.00 42.56
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