Details

InvoiceHeader
Date
29/01/2018 12:00:00 AM
No
19720
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
47,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 14,250.00 3,381.54 Details | Delete
70% - 22 90.00000 25,200.00 1,590.01 225.00 19,350.00 4,034.99 Details | Delete
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,025.00 1,758.92 Details | Delete
Total 47,200.00 2,978.12 421.43 34,625.00 9,175.45
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