Details

InvoiceHeader
Date
28/04/2017 12:00:00 AM
No
17284
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
7,460.28
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 7,460.28 470.71 66.61 5,260.00 1,662.96 Details | Delete
Total 7,460.28 470.71 66.61 5,260.00 1,662.96
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