Details

InvoiceHeader
Date
28/05/2019 12:00:00 AM
No
24102
Name
Comments
N/A
Outstanding Balance
13,225.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,225.00 834.44 118.08 9,100.00 3,172.48 Details | Delete
Total 13,225.00 834.44 118.08 9,100.00 3,172.48
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