Details

InvoiceHeader
Date
20/06/2017 12:00:00 AM
No
17759
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
29,425.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 17,500.00 1,104.18 156.25 13,150.00 3,089.57 Details | Delete
70% - 22 45.00000 11,925.00 752.42 106.47 9,675.00 1,391.11 Details | Delete
Total 29,425.00 1,856.60 262.72 22,825.00 4,480.68
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