Details

InvoiceHeader
Date
5/02/2018 12:00:00 AM
No
19771
Name
Comments
N/A
Outstanding Balance
7,882.56
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 7,882.56 497.36 70.38 2,304.00 5,010.82 Details | Delete
Total 7,882.56 497.36 70.38 2,304.00 5,010.82
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