Details

InvoiceHeader
Date
4/08/2018 12:00:00 AM
No
21449
Name
Surf Villa
Comments
N/A
Outstanding Balance
27,272.25
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 27,272.25 1,720.76 243.50 14,500.00 10,807.99 Details | Delete
Total 27,272.25 1,720.76 243.50 14,500.00 10,807.99
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