Details

InvoiceHeader
Date
15/05/2017 12:00:00 AM
No
17406
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
22,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 60.00000 22,800.00 1,438.58 203.57 15,780.00 5,377.85 Details | Delete
Total 22,800.00 1,438.58 203.57 15,780.00 5,377.85
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