Details

InvoiceHeader
Date
7/03/2019 12:00:00 AM
No
23526
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
50,749.99
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
Silica Sand 80.00000 2,000.00 126.19 17.86 1,040.00 815.95 Details | Delete
Total 50,749.99 3,202.11 453.13 33,845.00 13,249.75
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