Details

InvoiceHeader
Date
26/01/2019 12:00:00 AM
No
23123
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
135,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 450.00000 135,000.00 8,517.92 1,205.36 119,232.00 6,044.72 Details | Delete
Total 135,000.00 8,517.92 1,205.36 119,232.00 6,044.72
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