Details

InvoiceHeader
Date
1/11/2024 12:00:00 AM
No
35591
Name
Cash
Comments
N/A
Outstanding Balance
32,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 32,500.00 2,379.66 0.00 19,100.00 11,020.34 Details | Delete
Total 32,500.00 2,379.66 0.00 19,100.00 11,020.34
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