Details

InvoiceHeader
Date
3/01/2017 12:00:00 AM
No
16190
Name
Comments
N/A
Outstanding Balance
19,320.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,320.00 1,219.01 172.50 13,150.00 4,778.49 Details | Delete
Total 19,320.00 1,219.01 172.50 13,150.00 4,778.49
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