Details

InvoiceHeader
Date
26/12/2017 12:00:00 AM
No
19413
Name
Comments
N/A
Outstanding Balance
50,025.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 50,025.00 3,156.36 446.65 42,750.00 3,671.99 Details | Delete
Total 50,025.00 3,156.36 446.65 42,750.00 3,671.99
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