Details

InvoiceHeader
Date
21/11/2023 12:00:00 AM
No
33658
Name
Cash
Comments
N/A
Outstanding Balance
5,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 5,500.00 347.03 49.11 1,910.00 3,193.86 Details | Delete
Total 5,500.00 347.03 49.11 1,910.00 3,193.86
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