Details

InvoiceHeader
Date
16/05/2018 12:00:00 AM
No
20671
Name
Mrs.Ambani
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 4,500.00 283.93 40.18 2,150.00 2,025.89 Details | Delete
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,900.00 2,203.86 Details | Delete
HCL-LP 9 10.00000 3,500.00 220.84 31.25 340.00 2,907.91 Details | Delete
Total 13,500.00 851.80 120.54 5,390.00 7,137.66
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