Details

InvoiceHeader
Date
30/10/2023 12:00:00 AM
No
33560
Name
Cash
Comments
N/A
Outstanding Balance
105,225.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 105,225.00 6,639.25 939.51 38,200.00 59,446.24 Details | Delete
Total 105,225.00 6,639.25 939.51 38,200.00 59,446.24
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