Details

InvoiceHeader
Date
26/12/2018 12:00:00 AM
No
22833
Name
Comments
N/A
Outstanding Balance
52,785.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 52,785.00 3,330.51 471.29 30,000.00 18,983.20 Details | Delete
Total 52,785.00 3,330.51 471.29 30,000.00 18,983.20
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