Details

InvoiceHeader
Date
10/10/2024 12:00:00 AM
No
35491
Name
Cash
Comments
N/A
Outstanding Balance
108,855.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 108,855.00 7,970.40 0.00 57,300.00 43,584.60 Details | Delete
Total 108,855.00 7,970.40 0.00 57,300.00 43,584.60
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