Details

InvoiceHeader
Date
17/12/2021 12:00:00 AM
No
29895
Name
Cash
Comments
N/A
Outstanding Balance
30,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 30.00000 30,000.00 1,892.87 267.86 6,540.00 21,299.27 Details | Delete
Total 30,000.00 1,892.87 267.86 6,540.00 21,299.27
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