Details

InvoiceHeader
Date
28/03/2019 12:00:00 AM
No
23695
Name
Saman Villas
Comments
N/A
Outstanding Balance
50,024.83
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 17,249.83 1,088.39 154.02 11,025.00 4,982.42 Details | Delete
90%-Chlorine 50.00000 32,775.00 2,067.96 292.63 22,750.00 7,664.41 Details | Delete
Total 50,024.83 3,156.35 446.65 33,775.00 12,646.83
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