Details

InvoiceHeader
Date
4/03/2019 12:00:00 AM
No
23479
Name
Pegasus Hotels
Comments
N/A
Outstanding Balance
13,489.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,489.50 851.13 120.44 9,100.00 3,417.93 Details | Delete
Total 13,489.50 851.13 120.44 9,100.00 3,417.93
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