Details

InvoiceHeader
Date
22/02/2018 12:00:00 AM
No
19942
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
34,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,600.00 795.01 112.50 9,675.00 2,017.49 Details | Delete
90%-Chlorine 50.00000 19,000.00 1,198.82 169.64 14,250.00 3,381.54 Details | Delete
Alum-LP 9 25.00000 3,000.00 189.29 26.79 1,025.00 1,758.92 Details | Delete
Total 34,600.00 2,183.12 308.93 24,950.00 7,157.95
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