Details

InvoiceHeader
Date
2/03/2017 12:00:00 AM
No
16777
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
17,500.10
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,500.10 1,104.18 156.25 13,150.00 3,089.67 Details | Delete
Total 17,500.10 1,104.18 156.25 13,150.00 3,089.67
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