Details

InvoiceHeader
Date
12/02/2024 12:00:00 AM
No
34099
Name
Trans Asia Hotel
Comments
N/A
Outstanding Balance
46,610.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 46,610.00 3,412.80 0.00 19,100.00 24,097.20 Details | Delete
Total 46,610.00 3,412.80 0.00 19,100.00 24,097.20
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