Details

InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20485
Name
Comments
N/A
Outstanding Balance
22,287.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,287.00 1,406.21 198.99 14,500.00 6,181.80 Details | Delete
Total 22,287.00 1,406.21 198.99 14,500.00 6,181.80
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