Details

InvoiceHeader
Date
14/02/2023 12:00:00 AM
No
32142
Name
Cash
Comments
N/A
Outstanding Balance
80,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 80,000.00 5,047.66 714.29 35,250.00 38,988.05 Details | Delete
Total 80,000.00 5,047.66 714.29 35,250.00 38,988.05
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