Details

InvoiceHeader
Date
20/08/2019 12:00:00 AM
No
24812
Name
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 12,500.00 788.70 111.61 4,250.00 7,349.69 Details | Delete
Total 12,500.00 788.70 111.61 4,250.00 7,349.69
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