Details

InvoiceHeader
Date
31/10/2018 12:00:00 AM
No
22285
Name
Cash
Comments
N/A
Outstanding Balance
46,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 46,000.00 2,902.40 410.71 30,000.00 12,686.89 Details | Delete
Total 46,000.00 2,902.40 410.71 30,000.00 12,686.89
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