Details

InvoiceHeader
Date
12/07/2023 12:00:00 AM
No
32963
Name
Cash
Comments
N/A
Outstanding Balance
110,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 110,000.00 6,940.53 982.14 70,500.00 31,577.33 Details | Delete
Total 110,000.00 6,940.53 982.14 70,500.00 31,577.33
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