Details

InvoiceHeader
Date
23/03/2017 12:00:00 AM
No
16986
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
46,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 19,350.00 2,364.63 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
P/Net Deep GI (PF-17) 2.00000 5,000.00 315.48 44.64 2,960.00 1,679.88 Details | Delete
Total 46,400.00 2,927.64 414.28 35,460.00 7,598.08
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