Details

InvoiceHeader
Date
28/02/2019 12:00:00 AM
No
23459
Name
Comments
N/A
Outstanding Balance
56,890.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 56,890.50 3,589.55 507.95 45,500.00 7,293.00 Details | Delete
Total 56,890.50 3,589.55 507.95 45,500.00 7,293.00
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