Details

InvoiceHeader
Date
17/07/2018 12:00:00 AM
No
21281
Name
Cash
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,500.00 347.03 49.11 2,900.00 2,203.86 Details | Delete
Total 5,500.00 347.03 49.11 2,900.00 2,203.86
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