Details

InvoiceHeader
Date
8/08/2024 12:00:00 AM
No
35138
Name
Comments
N/A
Outstanding Balance
22,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 22,500.00 1,647.46 0.00 9,550.00 11,302.54 Details | Delete
Total 22,500.00 1,647.46 0.00 9,550.00 11,302.54
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