Details

InvoiceHeader
Date
15/11/2017 12:00:00 AM
No
19091
Name
Hotel Developers
Comments
N/A
Outstanding Balance
33,350.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 33,350.00 2,104.24 297.77 14,250.00 16,697.99 Details | Delete
Total 33,350.00 2,104.24 297.77 14,250.00 16,697.99
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