Details

InvoiceHeader
Date
7/09/2018 12:00:00 AM
No
21800
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
5,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,000.00 252.38 35.71 3,650.00 61.91 Details | Delete
Alum-LP 9 10.00000 1,250.00 78.87 11.16 600.00 559.97 Details | Delete
Total 5,250.00 331.25 46.87 4,250.00 621.88
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