Details

InvoiceHeader
Date
1/09/2022 12:00:00 AM
No
31337
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
84,999.98
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 69,999.98 4,416.70 625.00 31,275.00 33,683.28 Details | Delete
90%-Chlorine 5.00000 15,000.00 946.44 133.93 8,930.00 4,989.63 Details | Delete
Total 84,999.98 5,363.14 758.93 40,205.00 38,672.91
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