Details

InvoiceHeader
Date
13/02/2018 12:00:00 AM
No
19861
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
77,100.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 4,200.00 265.00 37.50 2,000.00 1,897.50 Details | Delete
70% - 22 270.00000 72,900.00 4,599.68 650.89 58,050.00 9,599.43 Details | Delete
Total 77,100.00 4,864.68 688.39 60,050.00 11,496.93
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