Details

InvoiceHeader
Date
2/07/2019 12:00:00 AM
No
24378
Name
Aqua Inns
Comments
N/A
Outstanding Balance
29,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,500.00 1,861.32 263.39 21,250.00 6,125.29 Details | Delete
Total 29,500.00 1,861.32 263.39 21,250.00 6,125.29
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