Details

InvoiceHeader
Date
23/10/2018 12:00:00 AM
No
22210
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
76,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 30,000.00 12,686.89 Details | Delete
90%-Chlorine 60.00000 30,000.00 1,892.87 267.86 18,000.00 9,839.27 Details | Delete
Total 76,000.00 4,795.27 678.57 48,000.00 22,526.16
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