Details

InvoiceHeader
Date
14/09/2023 12:00:00 AM
No
33308
Name
Cash
Comments
N/A
Outstanding Balance
27,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 27,000.00 1,703.58 241.07 17,625.00 7,430.35 Details | Delete
Total 27,000.00 1,703.58 241.07 17,625.00 7,430.35
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