Details

InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22241
Name
Mr.Kamalanath
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,000.00 315.48 44.64 3,000.00 1,639.88 Details | Delete
Total 5,000.00 315.48 44.64 3,000.00 1,639.88
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