Details

InvoiceHeader
Date
18/12/2018 12:00:00 AM
No
22764
Name
Comments
N/A
Outstanding Balance
44,104.80
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 44,104.80 2,782.82 393.79 30,000.00 10,928.19 Details | Delete
Total 44,104.80 2,782.82 393.79 30,000.00 10,928.19
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