Details

InvoiceHeader
Date
21/10/2024 12:00:00 AM
No
35533
Name
Cash
Comments
N/A
Outstanding Balance
4,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 5.00000 4,000.00 292.88 0.00 1,910.00 1,797.12 Details | Delete
Total 4,000.00 292.88 0.00 1,910.00 1,797.12
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