Details

InvoiceHeader
Date
27/02/2019 12:00:00 AM
No
23439
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
13,800.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 20.00000 7,700.00 485.84 68.75 4,860.00 2,285.41 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Total 13,800.00 870.72 123.21 9,410.00 3,396.07
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