Details

InvoiceHeader
Date
16/10/2018 12:00:00 AM
No
22140
Name
Comments
N/A
Outstanding Balance
4,692.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,692.00 296.05 41.89 4,800.00 -445.94 Details | Delete
Total 4,692.00 296.05 41.89 4,800.00 -445.94
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