Details

InvoiceHeader
Date
19/02/2024 12:00:00 AM
No
34140
Name
Cash
Comments
N/A
Outstanding Balance
45,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 45,000.00 3,294.92 0.00 19,100.00 22,605.08 Details | Delete
Total 45,000.00 3,294.92 0.00 19,100.00 22,605.08
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