Details

InvoiceHeader
Date
17/01/2018 12:00:00 AM
No
19596
Name
Comments
N/A
Outstanding Balance
37,301.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,301.40 2,353.56 333.05 28,500.00 6,114.79 Details | Delete
Total 37,301.40 2,353.56 333.05 28,500.00 6,114.79
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