Details

InvoiceHeader
Date
22/10/2018 12:00:00 AM
No
22203
Name
Comments
N/A
Outstanding Balance
63,342.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 63,342.00 3,996.61 565.55 45,000.00 13,779.84 Details | Delete
Total 63,342.00 3,996.61 565.55 45,000.00 13,779.84
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