Details

InvoiceHeader
Date
3/01/2023 12:00:00 AM
No
31950
Name
Cash
Comments
N/A
Outstanding Balance
8,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 8,500.00 536.31 75.89 3,525.00 4,362.80 Details | Delete
Total 8,500.00 536.31 75.89 3,525.00 4,362.80
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