Details

InvoiceHeader
Date
11/02/2019 12:00:00 AM
No
23271
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
81,249.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 81,249.98 5,126.53 725.45 54,675.00 20,723.00 Details | Delete
Total 81,249.98 5,126.53 725.45 54,675.00 20,723.00
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