Details

InvoiceHeader
Date
27/11/2018 12:00:00 AM
No
22535
Name
Mr.Rohana
Comments
N/A
Outstanding Balance
52,200.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 180.00000 52,200.00 3,293.60 466.07 44,100.00 4,340.33 Details | Delete
Total 52,200.00 3,293.60 466.07 44,100.00 4,340.33
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