Details

InvoiceHeader
Date
2/04/2024 12:00:00 AM
No
34442
Name
Cash
Comments
N/A
Outstanding Balance
35,518.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 35,518.00 2,600.64 0.00 19,100.00 13,817.36 Details | Delete
Total 35,518.00 2,600.64 0.00 19,100.00 13,817.36
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