Details

InvoiceHeader
Date
27/02/2019 12:00:00 AM
No
23441
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
247,949.93
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 675.00000 243,749.93 15,379.58 2,176.34 164,025.00 62,169.01 Details | Delete
Alg.Liquid 40.00000 4,200.00 265.00 37.50 2,000.00 1,897.50 Details | Delete
Total 247,949.93 15,644.58 2,213.84 166,025.00 64,066.51
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