Details

InvoiceHeader
Date
4/06/2019 12:00:00 AM
No
24152
Name
Comments
N/A
Outstanding Balance
5,689.05
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,689.05 358.95 50.80 4,550.00 729.30 Details | Delete
Total 5,689.05 358.95 50.80 4,550.00 729.30
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