Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23096
Name
Comments
N/A
Outstanding Balance
5,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,250.00 331.25 46.87 3,000.00 1,871.88 Details | Delete
Total 5,250.00 331.25 46.87 3,000.00 1,871.88
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