Details

InvoiceHeader
Date
2/11/2018 12:00:00 AM
No
22307
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
23,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,000.00 1,451.20 205.36 22,750.00 -1,406.56 Details | Delete
Total 23,000.00 1,451.20 205.36 22,750.00 -1,406.56
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