Details

InvoiceHeader
Date
4/04/2019 12:00:00 AM
No
23788
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
24,499.65
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 16,999.65 1,072.61 151.78 11,025.00 4,750.26 Details | Delete
90%-Chlorine 10.00000 6,500.00 410.12 58.04 4,550.00 1,481.84 Details | Delete
Sodash-LP 9 5.00000 1,000.00 63.10 8.93 400.00 527.97 Details | Delete
Total 24,499.65 1,545.83 218.75 15,975.00 6,760.07
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