Details

InvoiceHeader
Date
6/04/2018 12:00:00 AM
No
20354
Name
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,000.00 630.96 89.29 5,700.00 3,579.75 Details | Delete
Total 10,000.00 630.96 89.29 5,700.00 3,579.75
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