Details

InvoiceHeader
Date
13/09/2021 12:00:00 AM
No
29269
Name
Comments
N/A
Outstanding Balance
6,480.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,480.00 408.86 57.86 2,180.00 3,833.28 Details | Delete
Total 6,480.00 408.86 57.86 2,180.00 3,833.28
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