Details

InvoiceHeader
Date
8/05/2017 12:00:00 AM
No
17367
Name
Comments
N/A
Outstanding Balance
54,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 54,000.00 3,407.17 482.14 39,450.00 10,660.69 Details | Delete
Total 54,000.00 3,407.17 482.14 39,450.00 10,660.69
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