Details

InvoiceHeader
Date
27/10/2022 12:00:00 AM
No
31635
Name
Cash
Comments
N/A
Outstanding Balance
12,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 12,500.00 788.70 111.61 8,930.00 2,669.69 Details | Delete
Total 12,500.00 788.70 111.61 8,930.00 2,669.69
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