Details

InvoiceHeader
Date
17/02/2023 12:00:00 AM
No
32163
Name
Cash
Comments
N/A
Outstanding Balance
17,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 17,000.00 1,072.63 151.79 7,050.00 8,725.58 Details | Delete
Total 17,000.00 1,072.63 151.79 7,050.00 8,725.58
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