Details

InvoiceHeader
Date
25/02/2019 12:00:00 AM
No
23388
Name
Gajaba Regiment
Comments
N/A
Outstanding Balance
71,999.98
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 130.00000 71,999.98 4,542.89 642.86 59,150.00 7,664.23 Details | Delete
Total 71,999.98 4,542.89 642.86 59,150.00 7,664.23
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