Details

InvoiceHeader
Date
19/12/2024 12:00:00 AM
No
35871
Name
Cash
Comments
N/A
Outstanding Balance
9,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 11.00000 9,000.00 658.98 0.00 4,114.00 4,227.02 Details | Delete
Total 9,000.00 658.98 0.00 4,114.00 4,227.02
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