Details

InvoiceHeader
Date
2/11/2022 12:00:00 AM
No
31659
Name
Cash
Comments
N/A
Outstanding Balance
16,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 16,000.00 1,009.53 142.86 8,930.00 5,917.61 Details | Delete
Total 16,000.00 1,009.53 142.86 8,930.00 5,917.61
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