Details

InvoiceHeader
Date
11/09/2018 12:00:00 AM
No
21835
Name
Kinross Club
Comments
N/A
Outstanding Balance
4,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,400.00 277.62 39.29 3,090.00 993.09 Details | Delete
Total 4,400.00 277.62 39.29 3,090.00 993.09
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