Details

InvoiceHeader
Date
9/03/2018 12:00:00 AM
No
20091
Name
Comments
N/A
Outstanding Balance
3,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,800.00 239.76 33.93 2,850.00 676.31 Details | Delete
Total 3,800.00 239.76 33.93 2,850.00 676.31
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