Details

InvoiceHeader
Date
13/09/2021 12:00:00 AM
No
29267
Name
Cash
Comments
N/A
Outstanding Balance
7,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,250.00 457.44 64.73 2,180.00 4,547.83 Details | Delete
Total 7,250.00 457.44 64.73 2,180.00 4,547.83
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