Details

InvoiceHeader
Date
24/06/2019 12:00:00 AM
No
24310
Name
Cash
Comments
N/A
Outstanding Balance
2,560.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 2,560.00 161.53 22.86 1,600.00 775.61 Details | Delete
Total 2,560.00 161.53 22.86 1,600.00 775.61
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