Details

InvoiceHeader
Date
11/09/2017 12:00:00 AM
No
18495
Name
Comments
N/A
Outstanding Balance
4,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,600.00 290.24 41.07 2,850.00 1,418.69 Details | Delete
Total 4,600.00 290.24 41.07 2,850.00 1,418.69
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