Details

InvoiceHeader
Date
28/11/2022 12:00:00 AM
No
31786
Name
Cash
Comments
N/A
Outstanding Balance
18,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 18,000.00 1,135.72 160.71 8,930.00 7,773.57 Details | Delete
Total 18,000.00 1,135.72 160.71 8,930.00 7,773.57
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