Details

InvoiceHeader
Date
28/05/2018 12:00:00 AM
No
20739
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
6,150.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 15.00000 6,150.00 388.04 54.91 4,350.00 1,357.05 Details | Delete
Total 6,150.00 388.04 54.91 4,350.00 1,357.05
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