Details

InvoiceHeader
Date
1/11/2021 12:00:00 AM
No
29575
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 5,000.00 315.48 44.64 1,090.00 3,549.88 Details | Delete
Total 5,000.00 315.48 44.64 1,090.00 3,549.88
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