Details

InvoiceHeader
Date
14/06/2017 12:00:00 AM
No
17718
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
19,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 13,150.00 4,481.54 Details | Delete
Total 19,000.00 1,198.82 169.64 13,150.00 4,481.54
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