Details

InvoiceHeader
Date
6/04/2019 12:00:00 AM
No
23812
Name
Mr.Anurudda
Comments
N/A
Outstanding Balance
12,200.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 12,200.00 769.77 108.93 9,100.00 2,221.30 Details | Delete
Total 12,200.00 769.77 108.93 9,100.00 2,221.30
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