Details

InvoiceHeader
Date
27/04/2017 12:00:00 AM
No
17274
Name
Comments
N/A
Outstanding Balance
35,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 35,000.00 2,208.35 312.50 26,300.00 6,179.15 Details | Delete
Total 35,000.00 2,208.35 312.50 26,300.00 6,179.15
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