Details

InvoiceHeader
Date
28/01/2019 12:00:00 AM
No
23154
Name
Comments
N/A
Outstanding Balance
11,776.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 128.00000 11,776.00 743.02 105.14 6,400.00 4,527.84 Details | Delete
Total 11,776.00 743.02 105.14 6,400.00 4,527.84
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