Details

InvoiceHeader
Date
28/03/2018 12:00:00 AM
No
20265
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
13,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 5,800.00 365.96 51.79 4,300.00 1,082.25 Details | Delete
90%-Chlorine 20.00000 7,800.00 492.15 69.64 5,700.00 1,538.21 Details | Delete
Total 13,600.00 858.11 121.43 10,000.00 2,620.46
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