Details

InvoiceHeader
Date
27/03/2019 12:00:00 AM
No
23677
Name
Cash
Comments
N/A
Outstanding Balance
28,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 40.00000 28,000.00 1,766.68 250.00 18,200.00 7,783.32 Details | Delete
Total 28,000.00 1,766.68 250.00 18,200.00 7,783.32
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