Details

InvoiceHeader
Date
26/05/2017 12:00:00 AM
No
17500
Name
Mr.Anuradha
Comments
N/A
Outstanding Balance
46,150.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 23,400.00 1,476.44 208.93 20,250.00 1,464.63 Details | Delete
90%-Chlorine 50.00000 18,000.00 1,135.72 160.71 13,150.00 3,553.57 Details | Delete
OTO (PF-17) 2.00000 1,000.00 63.10 8.93 200.00 727.97 Details | Delete
P/Brush 18" ALU BACK (PF-17) 1.00000 2,750.00 173.51 24.55 985.00 1,566.94 Details | Delete
PR Sol (PF-17) 1.00000 1,000.00 63.10 8.93 45.00 882.97 Details | Delete
Total 46,150.00 2,911.87 412.05 34,630.00 8,196.08
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