Details

InvoiceHeader
Date
18/07/2018 12:00:00 AM
No
21291
Name
Comments
N/A
Outstanding Balance
65,101.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 65,101.50 4,107.63 581.26 43,500.00 16,912.61 Details | Delete
Total 65,101.50 4,107.63 581.26 43,500.00 16,912.61
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