Details

InvoiceHeader
Date
10/11/2018 12:00:00 AM
No
22388
Name
Mr.Prasanna
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
Alg.Liquid 40.00000 4,500.00 283.93 40.18 2,000.00 2,175.89 Details | Delete
Total 4,500.00 283.93 40.18 2,000.00 2,175.89
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