Details

InvoiceHeader
Date
30/05/2018 12:00:00 AM
No
20777
Name
Comments
N/A
Outstanding Balance
19,837.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 19,837.50 1,251.66 177.12 14,500.00 3,908.72 Details | Delete
Total 19,837.50 1,251.66 177.12 14,500.00 3,908.72
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