Details

InvoiceHeader
Date
21/07/2021 12:00:00 AM
No
29044
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
6,480.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 60.00000 6,480.00 408.86 57.86 3,240.00 2,773.28 Details | Delete
Total 6,480.00 408.86 57.86 3,240.00 2,773.28
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