Details

InvoiceHeader
Date
18/03/2019 12:00:00 AM
No
23602
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
22,349.95
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,249.95 1,025.30 145.09 10,935.00 4,144.56 Details | Delete
90%-Chlorine 10.00000 6,100.00 384.88 54.46 4,550.00 1,110.66 Details | Delete
Total 22,349.95 1,410.18 199.55 15,485.00 5,255.22
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