Details

InvoiceHeader
Date
13/02/2019 12:00:00 AM
No
23320
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
32,499.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 32,499.99 2,050.61 290.18 21,870.00 8,289.20 Details | Delete
Total 32,499.99 2,050.61 290.18 21,870.00 8,289.20
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