Details

InvoiceHeader
Date
18/11/2022 12:00:00 AM
No
31754
Name
Cash
Comments
N/A
Outstanding Balance
10,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 10,500.00 662.51 93.75 8,930.00 813.74 Details | Delete
Total 10,500.00 662.51 93.75 8,930.00 813.74
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