Details

InvoiceHeader
Date
9/05/2019 12:00:00 AM
No
23982
Name
Mr.Chamara
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,000.00 252.38 35.71 2,450.00 1,261.91 Details | Delete
Total 4,000.00 252.38 35.71 2,450.00 1,261.91
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