Details

InvoiceHeader
Date
10/01/2019 12:00:00 AM
No
22955
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
Sodash-LP 9 5.00000 850.00 53.63 7.59 400.00 388.78 Details | Delete
Alum-LP 9 5.00000 850.00 53.63 7.59 300.00 488.78 Details | Delete
Total 6,500.00 410.12 58.04 3,700.00 2,331.84
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