Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22723
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
21,075.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 15,075.00 951.17 134.60 11,700.00 2,289.23 Details | Delete
90%-Chlorine 10.00000 6,000.00 378.57 53.57 3,000.00 2,567.86 Details | Delete
Total 21,075.00 1,329.74 188.17 14,700.00 4,857.09
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