Details

InvoiceHeader
Date
7/08/2019 12:00:00 AM
No
24675
Name
Cash
Comments
N/A
Outstanding Balance
3,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 3,250.00 205.06 29.02 2,125.00 890.92 Details | Delete
Total 3,250.00 205.06 29.02 2,125.00 890.92
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