Details

InvoiceHeader
Date
2/01/2019 12:00:00 AM
No
22887
Name
Jetwing
Comments
N/A
Outstanding Balance
4,324.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,324.00 272.83 38.61 3,000.00 1,012.56 Details | Delete
Total 4,324.00 272.83 38.61 3,000.00 1,012.56
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