Details

InvoiceHeader
Date
21/03/2019 12:00:00 AM
No
23636
Name
Mr.Rathnasekera
Comments
N/A
Outstanding Balance
23,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 10,935.00 4,840.26 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
Total 23,499.65 1,482.73 209.82 15,485.00 6,322.10
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