Details

InvoiceHeader
Date
12/11/2024 12:00:00 AM
No
35668
Name
Cash
Comments
N/A
Outstanding Balance
35,105.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 19,100.00 13,434.60 Details | Delete
Total 35,105.00 2,570.40 0.00 19,100.00 13,434.60
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