Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22282
Name
Cash
Comments
N/A
Outstanding Balance
5,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,700.00 359.65 50.89 3,000.00 2,289.46 Details | Delete
Total 5,700.00 359.65 50.89 3,000.00 2,289.46
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