Details

InvoiceHeader
Date
31/01/2024 12:00:00 AM
No
34035
Name
Cash
Comments
N/A
Outstanding Balance
5,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 5,000.00 366.10 0.00 1,910.00 2,723.90 Details | Delete
Total 5,000.00 366.10 0.00 1,910.00 2,723.90
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