Details

InvoiceHeader
Date
19/09/2018 12:00:00 AM
No
21901
Name
Comments
N/A
Outstanding Balance
18,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 18,750.00 1,183.05 167.41 18,100.00 -700.46 Details | Delete
Total 18,750.00 1,183.05 167.41 18,100.00 -700.46
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