Details

InvoiceHeader
Date
17/12/2018 12:00:00 AM
No
22752
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
92,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 92,000.00 5,804.81 821.43 60,000.00 25,373.76 Details | Delete
Total 92,000.00 5,804.81 821.43 60,000.00 25,373.76
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