Details

InvoiceHeader
Date
14/06/2018 12:00:00 AM
No
20975
Name
Cash
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,500.00 725.60 102.68 5,800.00 4,871.72 Details | Delete
Total 11,500.00 725.60 102.68 5,800.00 4,871.72
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