Details

InvoiceHeader
Date
28/05/2024 12:00:00 AM
No
34745
Name
Comments
N/A
Outstanding Balance
18,142.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 18,142.50 1,328.40 0.00 9,550.00 7,264.10 Details | Delete
Total 18,142.50 1,328.40 0.00 9,550.00 7,264.10
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