Details

InvoiceHeader
Date
25/04/2017 12:00:00 AM
No
17260
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
45,187.50
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 34,087.50 2,150.78 304.35 29,025.00 2,607.37 Details | Delete
90%-Chlorine 30.00000 11,100.00 700.36 99.11 7,890.00 2,410.53 Details | Delete
Total 45,187.50 2,851.14 403.46 36,915.00 5,017.90
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