Details

InvoiceHeader
Date
16/10/2018 12:00:00 AM
No
22139
Name
Comments
N/A
Outstanding Balance
8,445.60
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 8,445.60 532.88 75.41 9,600.00 -1,762.69 Details | Delete
Total 8,445.60 532.88 75.41 9,600.00 -1,762.69
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