Details

InvoiceHeader
Date
12/12/2019 12:00:00 AM
No
25703
Name
Trinco Holiday Resort
Comments
N/A
Outstanding Balance
4,838.40
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 64.00000 4,838.40 305.28 43.20 3,200.00 1,289.92 Details | Delete
Total 4,838.40 305.28 43.20 3,200.00 1,289.92
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