Details

InvoiceHeader
Date
25/07/2018 12:00:00 AM
No
21363
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
32,825.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 20,000.00 1,261.91 178.57 14,500.00 4,059.52 Details | Delete
70% - 22 45.00000 12,825.00 809.20 114.51 10,125.00 1,776.29 Details | Delete
Total 32,825.00 2,071.11 293.08 24,625.00 5,835.81
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