Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20941
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
71,400.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 63,000.00 3,975.03 562.50 49,500.00 8,962.47 Details | Delete
90%-Chlorine 20.00000 8,400.00 530.00 75.00 5,800.00 1,995.00 Details | Delete
Total 71,400.00 4,505.03 637.50 55,300.00 10,957.47
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