Details

InvoiceHeader
Date
11/04/2017 12:00:00 AM
No
17185
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
61,812.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 56,812.50 3,584.63 507.25 48,375.00 4,345.62 Details | Delete
Alum-LP 9 25.00000 2,500.00 157.74 22.32 875.00 1,444.94 Details | Delete
Sodash-LP 9 25.00000 2,500.00 157.74 22.32 1,125.00 1,194.94 Details | Delete
Total 61,812.50 3,900.11 551.89 50,375.00 6,985.50
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