Details

InvoiceHeader
Date
21/12/2016 12:00:00 AM
No
16070
Name
Mr.Mahesh Kaviratna
Comments
N/A
Outstanding Balance
29,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 80.00000 29,600.00 1,867.63 264.29 21,040.00 6,428.08 Details | Delete
Total 29,600.00 1,867.63 264.29 21,040.00 6,428.08
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