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InvoiceHeader
Date
9/11/2018 12:00:00 AM
No
22372
Name
Sino Lanka
Comments
N/A
Outstanding Balance
9,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
Bleaching powder 35% LP-2
50.00000
9,000.00
567.86
80.36
6,100.00
2,251.78
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Total
9,000.00
567.86
80.36
6,100.00
2,251.78
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