Details

InvoiceHeader
Date
10/11/2018 12:00:00 AM
No
22389
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
1,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,500.00 94.64 13.39 1,225.00 166.97 Details | Delete
Total 1,500.00 94.64 13.39 1,225.00 166.97
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