Details

InvoiceHeader
Date
11/05/2023 12:00:00 AM
No
32612
Name
Cash
Comments
N/A
Outstanding Balance
7,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 7,000.00 441.67 62.50 3,525.00 2,970.83 Details | Delete
Total 7,000.00 441.67 62.50 3,525.00 2,970.83
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