Details

InvoiceHeader
Date
16/07/2018 12:00:00 AM
No
21268
Name
Comments
N/A
Outstanding Balance
13,950.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 13,950.00 880.19 124.55 8,700.00 4,245.26 Details | Delete
Total 13,950.00 880.19 124.55 8,700.00 4,245.26
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