Details

InvoiceHeader
Date
15/11/2018 12:00:00 AM
No
22426
Name
Water Centre
Comments
N/A
Outstanding Balance
60,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 60,000.00 3,785.74 535.71 45,500.00 10,178.55 Details | Delete
Total 60,000.00 3,785.74 535.71 45,500.00 10,178.55
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