Details

InvoiceHeader
Date
30/01/2019 12:00:00 AM
No
23176
Name
Comments
N/A
Outstanding Balance
48,875.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 48,875.00 3,083.80 436.38 45,500.00 -145.18 Details | Delete
Total 48,875.00 3,083.80 436.38 45,500.00 -145.18
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