Details

InvoiceHeader
Date
9/05/2018 12:00:00 AM
No
20602
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 43,500.00 10,381.52 Details | Delete
Total 58,063.50 3,663.56 518.42 43,500.00 10,381.52
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