Details

InvoiceHeader
Date
31/01/2024 12:00:00 AM
No
34037
Name
Comments
N/A
Outstanding Balance
20,000.01
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 20,000.01 1,464.41 0.00 7,640.00 10,895.60 Details | Delete
Total 20,000.01 1,464.41 0.00 7,640.00 10,895.60
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