Details

InvoiceHeader
Date
4/07/2023 12:00:00 AM
No
32899
Name
Cash
Comments
N/A
Outstanding Balance
24,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 24,000.00 1,514.30 214.29 14,100.00 8,171.41 Details | Delete
Total 24,000.00 1,514.30 214.29 14,100.00 8,171.41
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