Details

InvoiceHeader
Date
20/08/2024 12:00:00 AM
No
35203
Name
Ahungalla Res:
Comments
N/A
Outstanding Balance
7,257.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 10.00000 7,257.00 531.36 0.00 3,820.00 2,905.64 Details | Delete
Total 7,257.00 531.36 0.00 3,820.00 2,905.64
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