Details

InvoiceHeader
Date
12/10/2021 12:00:00 AM
No
29434
Name
Cash
Comments
N/A
Outstanding Balance
3,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 3,750.00 236.61 33.48 1,090.00 2,389.91 Details | Delete
Total 3,750.00 236.61 33.48 1,090.00 2,389.91
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