Details

InvoiceHeader
Date
11/03/2024 12:00:00 AM
No
34281
Name
Cash
Comments
N/A
Outstanding Balance
63,932.40
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 90.00000 63,932.40 4,681.15 0.00 34,380.00 24,871.25 Details | Delete
Total 63,932.40 4,681.15 0.00 34,380.00 24,871.25
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