Details

InvoiceHeader
Date
30/11/2018 12:00:00 AM
No
22585
Name
Comments
N/A
Outstanding Balance
36,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 75.00000 36,000.00 2,271.45 321.43 34,125.00 -717.88 Details | Delete
Total 36,000.00 2,271.45 321.43 34,125.00 -717.88
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