Details

InvoiceHeader
Date
23/10/2024 12:00:00 AM
No
35549
Name
Comments
N/A
Outstanding Balance
70,210.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 38,200.00 26,869.20 Details | Delete
Total 70,210.00 5,140.80 0.00 38,200.00 26,869.20
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