Details

InvoiceHeader
Date
4/08/2018 12:00:00 AM
No
21451
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
35,100.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 14,500.00 6,379.46 Details | Delete
Alg.Liquid 120.00000 12,600.00 795.01 112.50 6,000.00 5,692.49 Details | Delete
Total 35,100.00 2,214.66 313.39 20,500.00 12,071.95
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