Details

InvoiceHeader
Date
31/03/2017 12:00:00 AM
No
17058
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,500.00 473.22 66.96 5,260.00 1,699.82 Details | Delete
Total 7,500.00 473.22 66.96 5,260.00 1,699.82
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