Details

InvoiceHeader
Date
13/09/2023 12:00:00 AM
No
33303
Name
Cash
Comments
N/A
Outstanding Balance
11,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 11,000.00 694.05 98.21 7,050.00 3,157.74 Details | Delete
Total 11,000.00 694.05 98.21 7,050.00 3,157.74
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