Details

InvoiceHeader
Date
27/10/2021 12:00:00 AM
No
29565
Name
Cash
Comments
N/A
Outstanding Balance
8,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 8,000.00 504.77 71.43 2,180.00 5,243.80 Details | Delete
Total 8,000.00 504.77 71.43 2,180.00 5,243.80
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