Details

InvoiceHeader
Date
25/04/2018 12:00:00 AM
No
20492
Name
Comments
N/A
Outstanding Balance
8,914.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,914.80 562.49 79.60 5,800.00 2,472.71 Details | Delete
Total 8,914.80 562.49 79.60 5,800.00 2,472.71
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