Details

InvoiceHeader
Date
27/05/2019 12:00:00 AM
No
24089
Name
Mr.Aluvihare
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
Sodash-LP 9 10.00000 1,500.00 94.64 13.39 800.00 591.97 Details | Delete
Alum-LP 9 25.00000 3,500.00 220.84 31.25 1,500.00 1,747.91 Details | Delete
HCL-LP 9 40.00000 3,000.00 189.29 26.79 1,480.00 1,303.92 Details | Delete
Total 8,000.00 504.77 71.43 3,780.00 3,643.80
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