Details

InvoiceHeader
Date
21/03/2019 12:00:00 AM
No
23632
Name
Comments
N/A
Outstanding Balance
28,175.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 28,175.00 1,777.72 251.56 22,750.00 3,395.72 Details | Delete
Total 28,175.00 1,777.72 251.56 22,750.00 3,395.72
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