Details

InvoiceHeader
Date
2/05/2018 12:00:00 AM
No
20544
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
32,700.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 80.00000 8,400.00 530.00 75.00 4,000.00 3,795.00 Details | Delete
70% - 22 90.00000 24,300.00 1,533.23 216.96 19,350.00 3,199.81 Details | Delete
Total 32,700.00 2,063.23 291.96 23,350.00 6,994.81
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