Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23143
Name
Chem Water
Comments
N/A
Outstanding Balance
48,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,000.00 3,028.60 428.57 45,500.00 -957.17 Details | Delete
Total 48,000.00 3,028.60 428.57 45,500.00 -957.17
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