Details

InvoiceHeader
Date
18/01/2019 12:00:00 AM
No
23062
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
33,300.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 27,000.00 1,703.58 241.07 23,400.00 1,655.35 Details | Delete
90%-Chlorine 10.00000 4,800.00 302.86 42.86 3,000.00 1,454.28 Details | Delete
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 800.00 591.97 Details | Delete
Total 33,300.00 2,101.08 297.32 27,200.00 3,701.60
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