Details

InvoiceHeader
Date
20/01/2017 12:00:00 AM
No
16360
Name
Comments
N/A
Outstanding Balance
3,091.20
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 3,091.20 195.04 27.60 2,560.00 308.56 Details | Delete
Total 3,091.20 195.04 27.60 2,560.00 308.56
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