Details

InvoiceHeader
Date
24/01/2019 12:00:00 AM
No
23099
Name
Comments
N/A
Outstanding Balance
26,450.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 26,450.00 1,668.88 236.16 15,620.00 8,924.96 Details | Delete
Total 26,450.00 1,668.88 236.16 15,620.00 8,924.96
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