Details

InvoiceHeader
Date
11/10/2017 12:00:00 AM
No
18773
Name
Comments
N/A
Outstanding Balance
7,728.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 7,728.00 487.60 69.00 2,400.00 4,771.40 Details | Delete
Total 7,728.00 487.60 69.00 2,400.00 4,771.40
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