Details

InvoiceHeader
Date
11/07/2018 12:00:00 AM
No
21224
Name
Cash
Comments
N/A
Outstanding Balance
1,350.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 3.00000 1,350.00 85.18 12.05 870.00 382.77 Details | Delete
Total 1,350.00 85.18 12.05 870.00 382.77
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