Details

InvoiceHeader
Date
26/10/2021 12:00:00 AM
No
29545
Name
Comments
N/A
Outstanding Balance
8,500.03
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,500.03 536.32 75.89 2,180.00 5,707.82 Details | Delete
Total 8,500.03 536.32 75.89 2,180.00 5,707.82
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