Details

InvoiceHeader
Date
2/08/2023 12:00:00 AM
No
33045
Name
Cash
Comments
N/A
Outstanding Balance
28,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 28,500.00 1,798.23 254.46 17,625.00 8,822.31 Details | Delete
Total 28,500.00 1,798.23 254.46 17,625.00 8,822.31
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