Details

InvoiceHeader
Date
27/03/2017 12:00:00 AM
No
17012
Name
Comments
N/A
Outstanding Balance
39,482.95
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,482.95 2,491.21 352.53 26,300.00 10,339.21 Details | Delete
Total 39,482.95 2,491.21 352.53 26,300.00 10,339.21
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