Details

InvoiceHeader
Date
25/04/2022 12:00:00 AM
No
30741
Name
Comments
N/A
Outstanding Balance
12,960.00
Name Qty Amount VATPayable NBT Cost Profit
Liquid Chlorine-5 120.00000 12,960.00 817.72 115.71 6,442.00 5,584.57 Details | Delete
Total 12,960.00 817.72 115.71 6,442.00 5,584.57
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