Details

InvoiceHeader
Date
29/01/2024 12:00:00 AM
No
34016
Name
Cash
Comments
N/A
Outstanding Balance
10,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 10,000.00 732.20 0.00 3,820.00 5,447.80 Details | Delete
Total 10,000.00 732.20 0.00 3,820.00 5,447.80
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