Details

InvoiceHeader
Date
25/09/2018 12:00:00 AM
No
21940
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
26,750.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 6,000.00 378.57 53.57 4,700.00 867.86 Details | Delete
90%-Chlorine 50.00000 20,750.00 1,309.24 185.27 18,100.00 1,155.49 Details | Delete
Total 26,750.00 1,687.81 238.84 22,800.00 2,023.35
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