Details

InvoiceHeader
Date
24/03/2023 12:00:00 AM
No
32362
Name
Cash
Comments
N/A
Outstanding Balance
14,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 14,000.00 883.34 125.00 7,050.00 5,941.66 Details | Delete
Total 14,000.00 883.34 125.00 7,050.00 5,941.66
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