Details

InvoiceHeader
Date
16/01/2019 12:00:00 AM
No
23024
Name
Comments
N/A
Outstanding Balance
4,830.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 4,830.00 304.75 43.12 3,000.00 1,482.13 Details | Delete
Total 4,830.00 304.75 43.12 3,000.00 1,482.13
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