Details

InvoiceHeader
Date
4/04/2018 12:00:00 AM
No
20331
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
3,600.00
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 5.00000 2,000.00 126.19 17.86 1,425.00 430.95 Details | Delete
Total 3,600.00 227.14 32.15 2,500.00 840.71
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