Details

InvoiceHeader
Date
11/06/2019 12:00:00 AM
No
24207
Name
Comments
N/A
Outstanding Balance
55,775.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 55,775.00 3,519.16 497.99 45,500.00 6,257.85 Details | Delete
Total 55,775.00 3,519.16 497.99 45,500.00 6,257.85
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