Details

InvoiceHeader
Date
9/01/2024 12:00:00 AM
No
33922
Name
Cash
Comments
N/A
Outstanding Balance
53,100.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 53,100.00 3,888.00 0.00 19,100.00 30,112.00 Details | Delete
Total 53,100.00 3,888.00 0.00 19,100.00 30,112.00
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