Details

InvoiceHeader
Date
19/09/2019 12:00:00 AM
No
25023
Name
Cash
Comments
N/A
Outstanding Balance
3,200.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 3,200.00 201.91 28.57 1,600.00 1,369.52 Details | Delete
Total 3,200.00 201.91 28.57 1,600.00 1,369.52
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