Details

InvoiceHeader
Date
11/01/2018 12:00:00 AM
No
19556
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 2,850.00 1,325.89 Details | Delete
Total 4,500.00 283.93 40.18 2,850.00 1,325.89
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