Details

InvoiceHeader
Date
3/08/2018 12:00:00 AM
No
21433
Name
Comments
N/A
Outstanding Balance
8,625.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,625.00 544.20 77.01 5,800.00 2,203.79 Details | Delete
Total 8,625.00 544.20 77.01 5,800.00 2,203.79
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