Details

InvoiceHeader
Date
15/05/2018 12:00:00 AM
No
20651
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
18,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 2,900.00 811.91 Details | Delete
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,800.00 1,623.80 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,720.00 3,219.05 Details | Delete
Total 18,400.00 1,160.96 164.28 11,420.00 5,654.76
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