Details

InvoiceHeader
Date
7/11/2018 12:00:00 AM
No
22347
Name
MAS Fabric
Comments
N/A
Outstanding Balance
10,557.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 10,557.00 666.10 94.26 9,100.00 696.64 Details | Delete
Total 10,557.00 666.10 94.26 9,100.00 696.64
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