Details

InvoiceHeader
Date
16/05/2019 12:00:00 AM
No
24032
Name
Comments
N/A
Outstanding Balance
9,700.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 9,700.00 612.03 86.61 9,100.00 -98.64 Details | Delete
Total 9,700.00 612.03 86.61 9,100.00 -98.64
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