Details

InvoiceHeader
Date
8/05/2023 12:00:00 AM
No
32576
Name
Cash
Comments
N/A
Outstanding Balance
33,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 33,500.00 2,113.71 299.11 17,625.00 13,462.18 Details | Delete
Total 33,500.00 2,113.71 299.11 17,625.00 13,462.18
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