Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23168
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
7,319.52
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 96.00000 7,319.52 461.83 65.35 4,800.00 1,992.34 Details | Delete
Total 7,319.52 461.83 65.35 4,800.00 1,992.34
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