Details

InvoiceHeader
Date
15/02/2019 12:00:00 AM
No
23333
Name
Comments
N/A
Outstanding Balance
11,270.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 11,270.00 711.09 100.62 9,100.00 1,358.29 Details | Delete
Total 11,270.00 711.09 100.62 9,100.00 1,358.29
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