Details

InvoiceHeader
Date
21/05/2018 12:00:00 AM
No
20697
Name
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 22,500.00 1,419.65 200.89 14,500.00 6,379.46 Details | Delete
Total 22,500.00 1,419.65 200.89 14,500.00 6,379.46
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