Details

InvoiceHeader
Date
12/03/2019 12:00:00 AM
No
23565
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
T/Kit 2 Way Tab (PF-17) 1.00000 5,500.00 347.03 49.11 550.00 4,553.86 Details | Delete
Chlo Tab Feeder-manual tripple 1.00000 2,500.00 157.74 22.32 450.00 1,869.94 Details | Delete
70% Tablet-India 1.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 9,000.00 567.87 80.36 1,400.00 6,951.77
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