Details

InvoiceHeader
Date
13/11/2018 12:00:00 AM
No
22404
Name
Mr.Mahesh Kaviratne
Comments
N/A
Outstanding Balance
9,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,500.00 599.41 84.82 9,100.00 -284.23 Details | Delete
Total 9,500.00 599.41 84.82 9,100.00 -284.23
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