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InvoiceHeader
Date
13/01/2023 12:00:00 AM
No
31996
Name
Dew Drops
Comments
N/A
Outstanding Balance
75,000.00
Name
Qty
Amount
VATPayable
NBT
Cost
Profit
90%-Chlorine
50.00000
75,000.00
4,732.18
669.64
35,250.00
34,348.18
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Total
75,000.00
4,732.18
669.64
35,250.00
34,348.18
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