Details

InvoiceHeader
Date
13/02/2017 12:00:00 AM
No
16579
Name
The L/House B/Willa
Comments
N/A
Outstanding Balance
40,292.55
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,292.55 2,542.29 359.75 26,300.00 11,090.51 Details | Delete
Total 40,292.55 2,542.29 359.75 26,300.00 11,090.51
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