Details

InvoiceHeader
Date
26/02/2018 12:00:00 AM
No
19967
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,000.00 504.77 71.43 5,700.00 1,723.80 Details | Delete
Total 8,000.00 504.77 71.43 5,700.00 1,723.80
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