Details

InvoiceHeader
Date
26/11/2018 12:00:00 AM
No
22513
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
39,000.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 50.00000 15,000.00 946.44 133.93 12,250.00 1,669.63 Details | Delete
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 39,000.00 2,460.74 348.22 35,000.00 1,191.04
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