Details

InvoiceHeader
Date
31/12/2018 12:00:00 AM
No
22870
Name
Comments
N/A
Outstanding Balance
72,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 72,000.00 4,542.89 642.86 45,000.00 21,814.25 Details | Delete
Total 72,000.00 4,542.89 642.86 45,000.00 21,814.25
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