Details

InvoiceHeader
Date
18/01/2023 12:00:00 AM
No
32008
Name
Cash
Comments
N/A
Outstanding Balance
90,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 90,000.00 5,678.62 803.57 35,250.00 48,267.81 Details | Delete
Total 90,000.00 5,678.62 803.57 35,250.00 48,267.81
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