Details

InvoiceHeader
Date
12/11/2018 12:00:00 AM
No
22399
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
38,350.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 70.00000 35,000.00 2,208.35 312.50 31,850.00 629.15 Details | Delete
Alum-LP 9 10.00000 1,600.00 100.95 14.29 450.00 1,034.76 Details | Delete
70% - 22 5.00000 1,750.00 110.42 15.62 1,225.00 398.96 Details | Delete
Total 38,350.00 2,419.72 342.41 33,525.00 2,062.87
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