Details

InvoiceHeader
Date
27/06/2024 12:00:00 AM
No
34913
Name
Comments
N/A
Outstanding Balance
94,400.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 94,400.00 6,912.00 0.00 38,200.00 49,288.00 Details | Delete
Total 94,400.00 6,912.00 0.00 38,200.00 49,288.00
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