Details

InvoiceHeader
Date
17/10/2018 12:00:00 AM
No
22155
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
41,000.00
Name Qty Amount VATPayable NBT Cost Profit
Silica Sand 200.00000 5,000.00 315.48 44.64 2,800.00 1,839.88 Details | Delete
70% - 22 45.00000 13,500.00 851.79 120.54 10,575.00 1,952.67 Details | Delete
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 24,000.00 -3,120.54 Details | Delete
Total 41,000.00 2,586.92 366.07 37,375.00 672.01
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