Details

InvoiceHeader
Date
27/12/2018 12:00:00 AM
No
22839
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
31,800.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 4,800.00 302.86 42.86 2,000.00 2,454.28 Details | Delete
70% - 22 90.00000 27,000.00 1,703.58 241.07 23,400.00 1,655.35 Details | Delete
Total 31,800.00 2,006.44 283.93 25,400.00 4,109.63
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