Details

InvoiceHeader
Date
24/07/2024 12:00:00 AM
No
35065
Name
Cash
Comments
N/A
Outstanding Balance
88,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 88,500.00 6,480.00 0.00 38,200.00 43,820.00 Details | Delete
Total 88,500.00 6,480.00 0.00 38,200.00 43,820.00
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