Details

InvoiceHeader
Date
12/05/2023 12:00:00 AM
No
32615
Name
Cash
Comments
N/A
Outstanding Balance
65,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 65,000.00 4,101.22 580.36 35,250.00 25,068.42 Details | Delete
Total 65,000.00 4,101.22 580.36 35,250.00 25,068.42
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