Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23404
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
48,749.99
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 48,749.99 3,075.92 435.27 32,805.00 12,433.80 Details | Delete
Total 48,749.99 3,075.92 435.27 32,805.00 12,433.80
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