Details

InvoiceHeader
Date
1/04/2024 12:00:00 AM
No
34419
Name
The River Bank
Comments
N/A
Outstanding Balance
36,226.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 36,226.00 2,652.48 0.00 19,100.00 14,473.52 Details | Delete
Total 36,226.00 2,652.48 0.00 19,100.00 14,473.52
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