Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22300
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
14,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 14,400.00 908.58 128.57 9,000.00 4,362.85 Details | Delete
Total 14,400.00 908.58 128.57 9,000.00 4,362.85
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