Details

InvoiceHeader
Date
27/02/2017 12:00:00 AM
No
16711
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
51,587.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,087.50 2,150.78 304.35 29,025.00 2,607.37 Details | Delete
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
Total 51,587.50 3,254.96 460.60 42,175.00 5,696.94
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