Details

InvoiceHeader
Date
13/03/2018 12:00:00 AM
No
20112
Name
Comments
N/A
Outstanding Balance
39,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 39,000.00 2,460.73 348.21 28,500.00 7,691.06 Details | Delete
Total 39,000.00 2,460.73 348.21 28,500.00 7,691.06
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