Details

InvoiceHeader
Date
13/10/2021 12:00:00 AM
No
29450
Name
Comments
N/A
Outstanding Balance
6,026.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 6,026.40 380.24 53.81 2,180.00 3,412.35 Details | Delete
Total 6,026.40 380.24 53.81 2,180.00 3,412.35
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