Details

InvoiceHeader
Date
20/09/2019 12:00:00 AM
No
25043
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
20,550.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 3,850.00 242.92 34.37 2,450.00 1,122.71 Details | Delete
90%-Chlorine 20.00000 12,200.00 769.77 108.93 8,500.00 2,821.30 Details | Delete
P/Net Deep GI (PF-17) 1.00000 4,500.00 283.93 40.18 1,530.00 2,645.89 Details | Delete
Total 20,550.00 1,296.62 183.48 12,480.00 6,589.90
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