Details

InvoiceHeader
Date
7/11/2018 12:00:00 AM
No
22349
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
35,700.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 26,100.00 1,646.80 233.04 22,050.00 2,170.16 Details | Delete
90%-Chlorine 20.00000 9,600.00 605.72 85.71 9,100.00 -191.43 Details | Delete
Total 35,700.00 2,252.52 318.75 31,150.00 1,978.73
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