Details

InvoiceHeader
Date
13/12/2018 12:00:00 AM
No
22725
Name
Comments
N/A
Outstanding Balance
74,778.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 74,778.75 4,718.22 667.67 45,000.00 24,392.86 Details | Delete
Total 74,778.75 4,718.22 667.67 45,000.00 24,392.86
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