Details

InvoiceHeader
Date
1/09/2020 12:00:00 AM
No
27351
Name
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 32.00000 4,000.00 252.38 35.71 1,696.00 2,015.91 Details | Delete
Total 4,000.00 252.38 35.71 1,696.00 2,015.91
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