Details

InvoiceHeader
Date
4/12/2017 12:00:00 AM
No
19224
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
79,350.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 71,550.00 4,514.50 638.84 55,350.00 11,046.66 Details | Delete
90%-Chlorine 20.00000 7,800.00 492.15 69.64 5,700.00 1,538.21 Details | Delete
Total 79,350.00 5,006.65 708.48 61,050.00 12,584.87
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