Details

InvoiceHeader
Date
27/12/2017 12:00:00 AM
No
19422
Name
Comments
N/A
Outstanding Balance
83,375.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 250.00000 83,375.00 5,260.61 744.42 71,250.00 6,119.97 Details | Delete
Total 83,375.00 5,260.61 744.42 71,250.00 6,119.97
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