Details

InvoiceHeader
Date
28/05/2018 12:00:00 AM
No
20738
Name
Comments
N/A
Outstanding Balance
3,967.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 3,967.50 250.33 35.42 2,900.00 781.75 Details | Delete
Total 3,967.50 250.33 35.42 2,900.00 781.75
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