Details

InvoiceHeader
Date
20/07/2018 12:00:00 AM
No
21318
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 13,500.00 851.79 120.54 8,700.00 3,827.67 Details | Delete
Total 13,500.00 851.79 120.54 8,700.00 3,827.67
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