Details

InvoiceHeader
Date
23/11/2018 12:00:00 AM
No
22469
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
113,250.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 225.00000 65,250.00 4,117.00 582.59 55,125.00 5,425.41 Details | Delete
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 45,500.00 -957.17 Details | Delete
Total 113,250.00 7,145.60 1,011.16 100,625.00 4,468.24
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