Details

InvoiceHeader
Date
16/01/2018 12:00:00 AM
No
19589
Name
Mr.Samsudeen
Comments
N/A
Outstanding Balance
7,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,200.00 201.91 28.57 2,150.00 819.52 Details | Delete
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Total 7,700.00 485.84 68.75 5,000.00 2,145.41
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