Details

InvoiceHeader
Date
7/03/2018 12:00:00 AM
No
20055
Name
Mr.Mahesh
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,000.00 567.86 80.36 5,700.00 2,651.78 Details | Delete
Total 9,000.00 567.86 80.36 5,700.00 2,651.78
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