Details

InvoiceHeader
Date
16/02/2018 12:00:00 AM
No
19894
Name
Comments
N/A
Outstanding Balance
72,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 72,000.00 4,542.89 642.86 57,000.00 9,814.25 Details | Delete
Total 72,000.00 4,542.89 642.86 57,000.00 9,814.25
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