Details

InvoiceHeader
Date
17/11/2021 12:00:00 AM
No
29714
Name
Mandara Resort
Comments
N/A
Outstanding Balance
4,320.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 40.00000 4,320.00 272.57 38.57 2,160.00 1,848.86 Details | Delete
Total 4,320.00 272.57 38.57 2,160.00 1,848.86
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