Details

InvoiceHeader
Date
6/09/2024 12:00:00 AM
No
35320
Name
Comments
N/A
Outstanding Balance
36,285.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 36,285.00 2,656.80 0.00 19,100.00 14,528.20 Details | Delete
Total 36,285.00 2,656.80 0.00 19,100.00 14,528.20
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