Details

InvoiceHeader
Date
12/10/2023 12:00:00 AM
No
33459
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
51,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 51,750.00 3,265.20 462.05 19,100.00 28,922.75 Details | Delete
Total 51,750.00 3,265.20 462.05 19,100.00 28,922.75
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