Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22681
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
150,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 81,000.00 5,110.75 723.21 70,200.00 4,966.04 Details | Delete
90%-Chlorine 150.00000 69,000.00 4,353.61 616.07 45,000.00 19,030.32 Details | Delete
Total 150,000.00 9,464.36 1,339.28 115,200.00 23,996.36
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