Details

InvoiceHeader
Date
11/12/2018 12:00:00 AM
No
22694
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
31,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,000.00 1,703.58 241.07 23,400.00 1,655.35 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
Total 31,800.00 2,006.44 283.93 26,400.00 3,109.63
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