Details

InvoiceHeader
Date
7/01/2019 12:00:00 AM
No
22923
Name
Comments
N/A
Outstanding Balance
86,480.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 86,480.00 5,456.52 772.14 60,000.00 20,251.34 Details | Delete
Total 86,480.00 5,456.52 772.14 60,000.00 20,251.34
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