Details

InvoiceHeader
Date
20/03/2017 12:00:00 AM
No
16938
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
3,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,700.00 233.45 33.04 2,630.00 803.51 Details | Delete
Total 3,700.00 233.45 33.04 2,630.00 803.51
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