Details

InvoiceHeader
Date
12/06/2019 12:00:00 AM
No
24216
Name
Comments
N/A
Outstanding Balance
57,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 57,500.00 3,628.00 513.39 45,500.00 7,858.61 Details | Delete
Total 57,500.00 3,628.00 513.39 45,500.00 7,858.61
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