Details

InvoiceHeader
Date
4/01/2018 12:00:00 AM
No
19483
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
23,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,500.00 851.79 120.54 9,675.00 2,852.67 Details | Delete
Sodash-LP 9 10.00000 2,000.00 126.19 17.86 650.00 1,205.95 Details | Delete
Alum-LP 9 10.00000 2,000.00 126.19 17.86 420.00 1,435.95 Details | Delete
OTO (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
PR Sol (PF-17) 1.00000 750.00 47.32 6.70 100.00 595.98 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Total 23,500.00 1,482.74 209.84 13,795.00 8,012.42
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