Details

InvoiceHeader
Date
28/12/2023 12:00:00 AM
No
33865
Name
Comments
N/A
Outstanding Balance
46,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 46,000.00 2,902.40 410.71 19,100.00 23,586.89 Details | Delete
Total 46,000.00 2,902.40 410.71 19,100.00 23,586.89
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