Details

InvoiceHeader
Date
23/03/2018 12:00:00 AM
No
20212
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
31,600.00
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
Total 31,600.00 1,993.83 282.14 23,925.00 5,399.03
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