Details

InvoiceHeader
Date
19/12/2022 12:00:00 AM
No
31899
Name
Cash
Comments
N/A
Outstanding Balance
85,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 85,000.00 5,363.14 758.93 35,250.00 43,627.93 Details | Delete
Total 85,000.00 5,363.14 758.93 35,250.00 43,627.93
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