Details

InvoiceHeader
Date
10/10/2023 12:00:00 AM
No
33447
Name
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 45,000.00 2,839.31 401.79 19,100.00 22,658.90 Details | Delete
Total 45,000.00 2,839.31 401.79 19,100.00 22,658.90
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