Details

InvoiceHeader
Date
20/03/2018 12:00:00 AM
No
20182
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
20,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 30.00000 8,700.00 548.93 77.68 6,450.00 1,623.39 Details | Delete
90%-Chlorine 30.00000 11,700.00 738.22 104.46 8,550.00 2,307.32 Details | Delete
Total 20,400.00 1,287.15 182.14 15,000.00 3,930.71
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