Details

InvoiceHeader
Date
29/10/2018 12:00:00 AM
No
22257
Name
Comments
N/A
Outstanding Balance
23,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 23,500.00 1,482.75 209.82 15,000.00 6,807.43 Details | Delete
Total 23,500.00 1,482.75 209.82 15,000.00 6,807.43
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