Details

InvoiceHeader
Date
7/01/2019 12:00:00 AM
No
22921
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
139,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 115,000.00 7,256.01 1,026.79 75,000.00 31,717.20 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
Total 139,000.00 8,770.31 1,241.08 90,000.00 38,988.61
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