Details

InvoiceHeader
Date
5/11/2018 12:00:00 AM
No
22313
Name
Cash
Comments
N/A
Outstanding Balance
24,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 24,000.00 1,514.30 214.29 22,750.00 -478.59 Details | Delete
Total 24,000.00 1,514.30 214.29 22,750.00 -478.59
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