Details

InvoiceHeader
Date
9/05/2023 12:00:00 AM
No
32594
Name
Comments
N/A
Outstanding Balance
69,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 69,000.00 4,353.61 616.07 35,250.00 28,780.32 Details | Delete
Total 69,000.00 4,353.61 616.07 35,250.00 28,780.32
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