Details

InvoiceHeader
Date
3/10/2022 12:00:00 AM
No
31492
Name
Comments
N/A
Outstanding Balance
35,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 35,000.00 2,208.35 312.50 17,860.00 14,619.15 Details | Delete
Total 35,000.00 2,208.35 312.50 17,860.00 14,619.15
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