Details

InvoiceHeader
Date
24/03/2023 12:00:00 AM
No
32358
Name
Comments
N/A
Outstanding Balance
63,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 63,000.00 3,975.03 562.50 35,250.00 23,212.47 Details | Delete
Total 63,000.00 3,975.03 562.50 35,250.00 23,212.47
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