Details

InvoiceHeader
Date
25/01/2019 12:00:00 AM
No
23120
Name
Woodpecker Safari
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,000.00 694.05 98.21 9,100.00 1,107.74 Details | Delete
Total 11,000.00 694.05 98.21 9,100.00 1,107.74
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