Details

InvoiceHeader
Date
20/07/2018 12:00:00 AM
No
21310
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,500.00 410.12 58.04 2,900.00 3,131.84 Details | Delete
Total 6,500.00 410.12 58.04 2,900.00 3,131.84
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