Details

InvoiceHeader
Date
26/07/2018 12:00:00 AM
No
21372
Name
Shakthi Vani Residence
Comments
N/A
Outstanding Balance
12,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,000.00 757.15 107.14 5,800.00 5,335.71 Details | Delete
Total 12,000.00 757.15 107.14 5,800.00 5,335.71
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