Details

InvoiceHeader
Date
25/10/2021 12:00:00 AM
No
29528
Name
Cash
Comments
N/A
Outstanding Balance
7,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,500.00 473.22 66.96 2,180.00 4,779.82 Details | Delete
Total 7,500.00 473.22 66.96 2,180.00 4,779.82
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