Details

InvoiceHeader
Date
24/04/2018 12:00:00 AM
No
20475
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
60,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 60,000.00 3,785.74 535.71 42,750.00 12,928.55 Details | Delete
Total 60,000.00 3,785.74 535.71 42,750.00 12,928.55
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