Details

InvoiceHeader
Date
1/10/2018 12:00:00 AM
No
22003
Name
N.C.C.Sports club
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,500.00 283.93 40.18 3,720.00 455.89 Details | Delete
Total 4,500.00 283.93 40.18 3,720.00 455.89
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