Details

InvoiceHeader
Date
1/07/2019 12:00:00 AM
No
24353
Name
Comments
N/A
Outstanding Balance
6,744.75
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,744.75 425.56 60.22 4,550.00 1,708.97 Details | Delete
Total 6,744.75 425.56 60.22 4,550.00 1,708.97
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