Details

InvoiceHeader
Date
9/07/2018 12:00:00 AM
No
21189
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
4,879.68
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 4,879.68 307.89 43.57 1,708.00 2,820.22 Details | Delete
Total 4,879.68 307.89 43.57 1,708.00 2,820.22
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