Details

InvoiceHeader
Date
1/10/2018 12:00:00 AM
No
22011
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
42,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 37,800.00 2,385.02 337.50 31,725.00 3,352.48 Details | Delete
Alg.Liquid 40.00000 4,200.00 265.00 37.50 2,000.00 1,897.50 Details | Delete
Total 42,000.00 2,650.02 375.00 33,725.00 5,249.98
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