Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22277
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
22,650.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 13,050.00 823.40 116.52 10,350.00 1,760.08 Details | Delete
90%-Chlorine 20.00000 9,600.00 605.72 85.71 6,000.00 2,908.57 Details | Delete
Total 22,650.00 1,429.12 202.23 16,350.00 4,668.65
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