Details

InvoiceHeader
Date
21/07/2021 12:00:00 AM
No
29035
Name
Comments
N/A
Outstanding Balance
162,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 300.00000 162,000.00 10,221.51 1,446.43 65,400.00 84,932.06 Details | Delete
Total 162,000.00 10,221.51 1,446.43 65,400.00 84,932.06
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