Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21205
Name
Mr.Riyaz - Tissa
Comments
N/A
Outstanding Balance
24,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 14,500.00 6,843.44 Details | Delete
OTO (PF-17) 1.00000 800.00 50.48 7.14 121.00 621.38 Details | Delete
PR Sol (PF-17) 1.00000 800.00 50.48 7.14 121.00 621.38 Details | Delete
Total 24,600.00 1,552.16 219.64 14,742.00 8,086.20
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