Details

InvoiceHeader
Date
1/12/2018 12:00:00 AM
No
22591
Name
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 75.00000 36,000.00 2,271.45 321.43 22,500.00 10,907.12 Details | Delete
Total 36,000.00 2,271.45 321.43 22,500.00 10,907.12
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