Details

InvoiceHeader
Date
24/03/2022 12:00:00 AM
No
30574
Name
Tea Drop Holidays
Comments
N/A
Outstanding Balance
10,368.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 80.00000 10,368.00 654.18 92.57 2,800.00 6,821.25 Details | Delete
Total 10,368.00 654.18 92.57 2,800.00 6,821.25
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