Details

InvoiceHeader
Date
10/07/2019 12:00:00 AM
No
24451
Name
Cash
Comments
N/A
Outstanding Balance
13,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 13,000.00 820.24 116.07 8,500.00 3,563.69 Details | Delete
Total 13,000.00 820.24 116.07 8,500.00 3,563.69
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