Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23512
Name
Comments
N/A
Outstanding Balance
83,662.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 83,662.50 5,278.75 746.99 68,250.00 9,386.76 Details | Delete
Total 83,662.50 5,278.75 746.99 68,250.00 9,386.76
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