Details

InvoiceHeader
Date
1/04/2017 12:00:00 AM
No
17103
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
28,762.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 11,362.50 716.93 101.45 9,675.00 869.12 Details | Delete
90%-Chlorine 20.00000 7,400.00 466.91 66.07 5,260.00 1,607.02 Details | Delete
Alg.Liquid 80.00000 8,000.00 504.77 71.43 3,500.00 3,923.80 Details | Delete
Aigie Brush - PF 13 1.00000 2,000.00 126.19 17.86 560.00 1,295.95 Details | Delete
Total 28,762.50 1,814.80 256.81 18,995.00 7,695.89
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