Details

InvoiceHeader
Date
3/11/2021 12:00:00 AM
No
29609
Name
Wonder Hotel
Comments
N/A
Outstanding Balance
35,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 35.00000 35,000.00 2,208.35 312.50 7,630.00 24,849.15 Details | Delete
Total 35,000.00 2,208.35 312.50 7,630.00 24,849.15
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