Details

InvoiceHeader
Date
14/06/2023 12:00:00 AM
No
32808
Name
Cash
Comments
N/A
Outstanding Balance
55,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 55,000.00 3,470.27 491.07 35,250.00 15,788.66 Details | Delete
Total 55,000.00 3,470.27 491.07 35,250.00 15,788.66
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