Details

InvoiceHeader
Date
6/08/2024 12:00:00 AM
No
35132
Name
Comments
N/A
Outstanding Balance
132,750.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 132,750.00 9,720.00 0.00 57,300.00 65,730.00 Details | Delete
Total 132,750.00 9,720.00 0.00 57,300.00 65,730.00
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