Details

InvoiceHeader
Date
20/03/2017 12:00:00 AM
No
16928
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
32,300.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
90%-Chlorine 40.00000 14,800.00 933.82 132.14 10,520.00 3,214.04 Details | Delete
Total 32,300.00 2,038.00 288.39 23,670.00 6,303.61
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