Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20595
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
4,692.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,692.00 296.05 41.89 2,900.00 1,454.06 Details | Delete
Total 4,692.00 296.05 41.89 2,900.00 1,454.06
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