Details

InvoiceHeader
Date
11/06/2018 12:00:00 AM
No
20933
Name
Cash
Comments
N/A
Outstanding Balance
4,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,750.00 299.70 42.41 2,900.00 1,507.89 Details | Delete
Total 4,750.00 299.70 42.41 2,900.00 1,507.89
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