Details

InvoiceHeader
Date
10/05/2018 12:00:00 AM
No
20630
Name
Comments
N/A
Outstanding Balance
18,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 14,500.00 2,899.54 Details | Delete
Total 18,750.00 1,183.05 167.41 14,500.00 2,899.54
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