Details

InvoiceHeader
Date
7/03/2019 12:00:00 AM
No
23532
Name
Cash
Comments
N/A
Outstanding Balance
3,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 3,750.00 236.61 33.48 2,275.00 1,204.91 Details | Delete
Total 3,750.00 236.61 33.48 2,275.00 1,204.91
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