Details

InvoiceHeader
Date
20/09/2024 12:00:00 AM
No
35393
Name
Cash
Comments
N/A
Outstanding Balance
4,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,500.00 329.49 0.00 1,910.00 2,260.51 Details | Delete
Total 4,500.00 329.49 0.00 1,910.00 2,260.51
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