Details

InvoiceHeader
Date
17/05/2023 12:00:00 AM
No
32654
Name
Cash
Comments
N/A
Outstanding Balance
13,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 13,500.00 851.79 120.54 7,050.00 5,477.67 Details | Delete
Total 13,500.00 851.79 120.54 7,050.00 5,477.67
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