Details

InvoiceHeader
Date
15/05/2017 12:00:00 AM
No
17421
Name
Cash
Comments
N/A
Outstanding Balance
2,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 2,500.00 157.74 22.32 1,315.00 1,004.94 Details | Delete
Total 2,500.00 157.74 22.32 1,315.00 1,004.94
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