Details

InvoiceHeader
Date
18/10/2018 12:00:00 AM
No
22165
Name
Comments
N/A
Outstanding Balance
34,425.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 90.00000 34,425.00 2,172.07 307.37 27,000.00 4,945.56 Details | Delete
Total 34,425.00 2,172.07 307.37 27,000.00 4,945.56
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