Details

InvoiceHeader
Date
1/05/2018 12:00:00 AM
No
20524
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
51,325.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 38,500.00 2,429.19 343.75 29,000.00 6,727.06 Details | Delete
70% - 22 45.00000 12,825.00 809.20 114.51 9,675.00 2,226.29 Details | Delete
Total 51,325.00 3,238.39 458.26 38,675.00 8,953.35
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