Details

InvoiceHeader
Date
16/01/2018 12:00:00 AM
No
19579
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
67,625.00
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 20.00000 8,000.00 504.77 71.43 5,700.00 1,723.80 Details | Delete
Total 67,625.00 4,266.85 603.80 54,075.00 8,679.35
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