Details

InvoiceHeader
Date
17/05/2018 12:00:00 AM
No
20678
Name
Comments
N/A
Outstanding Balance
21,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,250.00 1,340.78 189.73 14,500.00 5,219.49 Details | Delete
Total 21,250.00 1,340.78 189.73 14,500.00 5,219.49
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