Details

InvoiceHeader
Date
9/12/2017 12:00:00 AM
No
19291
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
12,600.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 120.00000 12,600.00 795.01 112.50 6,000.00 5,692.49 Details | Delete
Total 12,600.00 795.01 112.50 6,000.00 5,692.49
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