Details

InvoiceHeader
Date
29/08/2018 12:00:00 AM
No
21688
Name
Comments
N/A
Outstanding Balance
40,585.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 40,585.80 2,560.79 362.37 29,000.00 8,662.64 Details | Delete
Total 40,585.80 2,560.79 362.37 29,000.00 8,662.64
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