Details

InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22255
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
32,125.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
HCL-LP 9 80.00000 6,400.00 403.81 57.14 2,800.00 3,139.05 Details | Delete
Alum-LP 9 15.00000 1,725.00 108.84 15.40 900.00 700.76 Details | Delete
Total 32,125.00 2,026.95 286.83 18,700.00 11,111.22
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