Details

InvoiceHeader
Date
13/01/2023 12:00:00 AM
No
31996
Name
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 Details | Delete
Total 75,000.00 4,732.18 669.64 35,250.00 34,348.18
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