Details

InvoiceHeader
Date
5/02/2018 12:00:00 AM
No
19773
Name
Cash
Comments
N/A
Outstanding Balance
37,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 37,500.00 2,366.09 334.82 28,500.00 6,299.09 Details | Delete
Total 37,500.00 2,366.09 334.82 28,500.00 6,299.09
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