Details

InvoiceHeader
Date
6/04/2018 12:00:00 AM
No
20357
Name
Comments
N/A
Outstanding Balance
58,063.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 58,063.50 3,663.56 518.42 42,750.00 11,131.52 Details | Delete
Total 58,063.50 3,663.56 518.42 42,750.00 11,131.52
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