Details

InvoiceHeader
Date
20/03/2017 12:00:00 AM
No
16927
Name
I.C.C.
Comments
N/A
Outstanding Balance
23,460.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,460.00 1,480.23 209.46 13,150.00 8,620.31 Details | Delete
Total 23,460.00 1,480.23 209.46 13,150.00 8,620.31
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