Details

InvoiceHeader
Date
22/10/2018 12:00:00 AM
No
22196
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
48,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 30,000.00 14,542.83 Details | Delete
Total 48,000.00 3,028.60 428.57 30,000.00 14,542.83
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