Details

InvoiceHeader
Date
13/07/2018 12:00:00 AM
No
21247
Name
Cash
Comments
N/A
Outstanding Balance
9,800.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,800.00 618.34 87.50 5,800.00 3,294.16 Details | Delete
Total 9,800.00 618.34 87.50 5,800.00 3,294.16
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