Details

InvoiceHeader
Date
1/06/2017 12:00:00 AM
No
17570
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
7,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,600.00 479.53 67.86 5,260.00 1,792.61 Details | Delete
Total 7,600.00 479.53 67.86 5,260.00 1,792.61
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