Details

InvoiceHeader
Date
15/02/2018 12:00:00 AM
No
19889
Name
Mr.Sanath
Comments
N/A
Outstanding Balance
11,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 11,700.00 738.22 104.46 8,550.00 2,307.32 Details | Delete
Total 11,700.00 738.22 104.46 8,550.00 2,307.32
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