Details

InvoiceHeader
Date
25/08/2023 12:00:00 AM
No
33188
Name
Cash
Comments
N/A
Outstanding Balance
25,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 25,000.00 1,577.39 223.21 17,625.00 5,574.40 Details | Delete
Total 25,000.00 1,577.39 223.21 17,625.00 5,574.40
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