Details

InvoiceHeader
Date
18/12/2017 12:00:00 AM
No
19360
Name
Quality Water
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 36,000.00 2,271.45 321.43 28,500.00 4,907.12 Details | Delete
Total 36,000.00 2,271.45 321.43 28,500.00 4,907.12
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