Details

InvoiceHeader
Date
11/01/2019 12:00:00 AM
No
22962
Name
Dew Drops
Comments
N/A
Outstanding Balance
9,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,600.00 605.72 85.71 6,000.00 2,908.57 Details | Delete
Total 9,600.00 605.72 85.71 6,000.00 2,908.57
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