Details

InvoiceHeader
Date
9/09/2019 12:00:00 AM
No
24956
Name
Chem Water
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
P/Brush 18" ALU BACK (PF-17) 1.00000 7,000.00 441.67 62.50 1,027.00 5,468.83 Details | Delete
Total 7,000.00 441.67 62.50 1,027.00 5,468.83
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