Details

InvoiceHeader
Date
10/12/2021 12:00:00 AM
No
29849
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 630.96 89.29 2,180.00 7,099.75 Details | Delete
Total 10,000.00 630.96 89.29 2,180.00 7,099.75
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