Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20315
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
7,600.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 5.00000 1,600.00 100.95 14.29 1,075.00 409.76 Details | Delete
90%-Chlorine 15.00000 6,000.00 378.57 53.57 4,275.00 1,292.86 Details | Delete
Total 7,600.00 479.52 67.86 5,350.00 1,702.62
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