Details

InvoiceHeader
Date
21/11/2018 12:00:00 AM
No
22456
Name
Mr Upul Chandana
Comments
N/A
Outstanding Balance
4,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,800.00 302.86 42.86 4,550.00 -95.72 Details | Delete
Total 4,800.00 302.86 42.86 4,550.00 -95.72
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