Details

InvoiceHeader
Date
5/06/2019 12:00:00 AM
No
24158
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
5,577.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 5,577.50 351.92 49.80 4,550.00 625.78 Details | Delete
Total 5,577.50 351.92 49.80 4,550.00 625.78
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