Details

InvoiceHeader
Date
6/06/2018 12:00:00 AM
No
20869
Name
Comments
N/A
Outstanding Balance
42,228.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 42,228.00 2,664.41 377.04 29,000.00 10,186.55 Details | Delete
Total 42,228.00 2,664.41 377.04 29,000.00 10,186.55
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