Details

InvoiceHeader
Date
3/06/2024 12:00:00 AM
No
34779
Name
Cash
Comments
N/A
Outstanding Balance
120,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 120,000.00 8,786.44 0.00 57,300.00 53,913.56 Details | Delete
Total 120,000.00 8,786.44 0.00 57,300.00 53,913.56
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