Details

InvoiceHeader
Date
24/08/2023 12:00:00 AM
No
33179
Name
Cash
Comments
N/A
Outstanding Balance
50,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 50,000.00 3,154.79 446.43 35,250.00 11,148.78 Details | Delete
Total 50,000.00 3,154.79 446.43 35,250.00 11,148.78
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