Details

InvoiceHeader
Date
21/10/2022 12:00:00 AM
No
31598
Name
Cash
Comments
N/A
Outstanding Balance
130,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 130,000.00 8,202.45 1,160.71 89,300.00 31,336.84 Details | Delete
Total 130,000.00 8,202.45 1,160.71 89,300.00 31,336.84
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