Details

InvoiceHeader
Date
12/11/2018 12:00:00 AM
No
22394
Name
Comments
N/A
Outstanding Balance
5,630.40
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 5,630.40 355.25 50.27 3,200.00 2,024.88 Details | Delete
Total 5,630.40 355.25 50.27 3,200.00 2,024.88
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