Details

InvoiceHeader
Date
12/03/2019 12:00:00 AM
No
23568
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
30,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 30,500.00 1,924.42 272.32 22,750.00 5,553.26 Details | Delete
Total 30,500.00 1,924.42 272.32 22,750.00 5,553.26
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