Details

InvoiceHeader
Date
18/11/2024 12:00:00 AM
No
35679
Name
Comments
N/A
Outstanding Balance
105,315.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 105,315.00 7,711.20 0.00 57,300.00 40,303.80 Details | Delete
Total 105,315.00 7,711.20 0.00 57,300.00 40,303.80
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