Details

InvoiceHeader
Date
2/02/2024 12:00:00 AM
No
34056
Name
Cash
Comments
N/A
Outstanding Balance
23,600.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 23,600.00 1,728.00 0.00 9,550.00 12,322.00 Details | Delete
Total 23,600.00 1,728.00 0.00 9,550.00 12,322.00
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