Details

InvoiceHeader
Date
24/10/2022 12:00:00 AM
No
31605
Name
Cash
Comments
N/A
Outstanding Balance
60,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 60,000.00 3,785.74 535.71 35,720.00 19,958.55 Details | Delete
Total 60,000.00 3,785.74 535.71 35,720.00 19,958.55
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