Details

InvoiceHeader
Date
27/12/2018 12:00:00 AM
No
22843
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,000.00 694.05 98.21 6,000.00 4,207.74 Details | Delete
Total 11,000.00 694.05 98.21 6,000.00 4,207.74
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