Details

InvoiceHeader
Date
13/12/2017 12:00:00 AM
No
19311
Name
Comments
N/A
Outstanding Balance
2,439.84
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 2,439.84 153.94 21.78 960.00 1,304.12 Details | Delete
Total 2,439.84 153.94 21.78 960.00 1,304.12
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