Details

InvoiceHeader
Date
17/01/2019 12:00:00 AM
No
23041
Name
K.D.U.Adventurers
Comments
N/A
Outstanding Balance
53,000.05
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 53,000.05 3,344.08 473.21 30,000.00 19,182.76 Details | Delete
Total 53,000.05 3,344.08 473.21 30,000.00 19,182.76
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