Details

InvoiceHeader
Date
11/08/2017 12:00:00 AM
No
18253
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
63,425.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 59,625.00 3,762.08 532.37 48,375.00 6,955.55 Details | Delete
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,630.00 896.31 Details | Delete
Total 63,425.00 4,001.84 566.30 51,005.00 7,851.86
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