Details

InvoiceHeader
Date
22/12/2022 12:00:00 AM
No
31913
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 9,000.00 567.86 80.36 3,525.00 4,826.78 Details | Delete
Total 9,000.00 567.86 80.36 3,525.00 4,826.78
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