Details

InvoiceHeader
Date
19/10/2018 12:00:00 AM
No
22187
Name
Comments
N/A
Outstanding Balance
21,536.28
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 21,536.28 1,358.85 192.29 15,000.00 4,985.14 Details | Delete
Total 21,536.28 1,358.85 192.29 15,000.00 4,985.14
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