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InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23096
Name
Saman Villas
Comments
N/A
Outstanding Balance
5,250.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
10.00000
5,250.00
331.25
46.87
3,000.00
1,871.88
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Total
5,250.00
331.25
46.87
3,000.00
1,871.88
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