Details

InvoiceHeader
Date
21/11/2018 12:00:00 AM
No
22463
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
53,550.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 135.00000 39,150.00 2,470.20 349.55 33,075.00 3,255.25 Details | Delete
90%-Chlorine 30.00000 14,400.00 908.58 128.57 13,650.00 -287.15 Details | Delete
Total 53,550.00 3,378.78 478.12 46,725.00 2,968.10
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