Details

InvoiceHeader
Date
28/09/2018 12:00:00 AM
No
22000
Name
Comments
N/A
Outstanding Balance
11,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,500.00 725.60 102.68 7,440.00 3,231.72 Details | Delete
Total 11,500.00 725.60 102.68 7,440.00 3,231.72
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