Details

InvoiceHeader
Date
9/02/2018 12:00:00 AM
No
19840
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
68,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 60,750.00 3,833.07 542.41 48,375.00 7,999.52 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,700.00 1,723.80 Details | Delete
Total 68,750.00 4,337.84 613.84 54,075.00 9,723.32
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