Details

InvoiceHeader
Date
6/03/2019 12:00:00 AM
No
23517
Name
Comments
N/A
Outstanding Balance
6,152.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,152.50 388.20 54.93 4,550.00 1,159.37 Details | Delete
Total 6,152.50 388.20 54.93 4,550.00 1,159.37
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