Details

InvoiceHeader
Date
6/08/2024 12:00:00 AM
No
35132
Name
Comments
N/A
Outstanding Balance
137,250.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 137,250.00 10,049.49 0.00 57,300.00 69,900.51 Details | Delete
Total 137,250.00 10,049.49 0.00 57,300.00 69,900.51
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