Details

InvoiceHeader
Date
27/04/2017 12:00:00 AM
No
17278
Name
Comments
N/A
Outstanding Balance
6,900.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 6,900.00 435.36 61.61 5,260.00 1,143.03 Details | Delete
Total 6,900.00 435.36 61.61 5,260.00 1,143.03
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