Details

InvoiceHeader
Date
1/03/2021 12:00:00 AM
No
28310
Name
Comments
N/A
Outstanding Balance
3,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 3,000.00 189.29 26.79 6,000.00 -3,216.08 Details | Delete
Total 3,000.00 189.29 26.79 6,000.00 -3,216.08
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