Details

InvoiceHeader
Date
6/11/2017 12:00:00 AM
No
18997
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
25,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 15,200.00 959.06 135.71 11,400.00 2,705.23 Details | Delete
70% - 22 20.00000 5,600.00 353.34 50.00 4,100.00 1,096.66 Details | Delete
V/Head handle PF 4.00000 4,400.00 277.62 39.29 240.00 3,843.09 Details | Delete
Total 25,200.00 1,590.02 225.00 15,740.00 7,644.98
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