Details

InvoiceHeader
Date
31/05/2018 12:00:00 AM
No
20800
Name
Mr.Upul Chandana
Comments
N/A
Outstanding Balance
2,050.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 2,050.00 129.35 18.30 1,450.00 452.35 Details | Delete
Total 2,050.00 129.35 18.30 1,450.00 452.35
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