Details

InvoiceHeader
Date
31/05/2018 12:00:00 AM
No
20801
Name
Comments
N/A
Outstanding Balance
60,878.70
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 60,878.70 3,841.19 543.56 43,500.00 12,993.95 Details | Delete
Total 60,878.70 3,841.19 543.56 43,500.00 12,993.95
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