Details

InvoiceHeader
Date
13/07/2023 12:00:00 AM
No
32970
Name
Cash
Comments
N/A
Outstanding Balance
6,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 6,500.00 410.12 58.04 3,525.00 2,506.84 Details | Delete
Total 6,500.00 410.12 58.04 3,525.00 2,506.84
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