Details

InvoiceHeader
Date
19/09/2024 12:00:00 AM
No
35386
Name
Comments
N/A
Outstanding Balance
72,452.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 72,452.00 5,304.96 0.00 38,200.00 28,947.04 Details | Delete
Total 72,452.00 5,304.96 0.00 38,200.00 28,947.04
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