Details

InvoiceHeader
Date
17/09/2020 12:00:00 AM
No
27455
Name
Comments
N/A
Outstanding Balance
22,680.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 300.00000 22,680.00 1,431.01 202.50 15,000.00 6,046.49 Details | Delete
Total 22,680.00 1,431.01 202.50 15,000.00 6,046.49
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