Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23027
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
91,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 16,500.00 1,041.08 147.32 13,000.00 2,311.60 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 15,000.00 7,271.41 Details | Delete
HCL-LP 9 160.00000 51,200.00 3,230.50 457.14 6,400.00 41,112.36 Details | Delete
Total 91,700.00 5,785.88 818.75 34,400.00 50,695.37
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