Details

InvoiceHeader
Date
26/06/2018 12:00:00 AM
No
21078
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
58,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 29,700.00 5,377.48 Details | Delete
90%-Chlorine 50.00000 21,000.00 1,325.01 187.50 14,500.00 4,987.49 Details | Delete
Total 58,800.00 3,710.03 525.00 44,200.00 10,364.97
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