Details

InvoiceHeader
Date
24/07/2019 12:00:00 AM
No
24565
Name
Comments
N/A
Outstanding Balance
6,900.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,900.00 435.36 61.61 4,250.00 2,153.03 Details | Delete
Total 6,900.00 435.36 61.61 4,250.00 2,153.03
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