Details

InvoiceHeader
Date
6/01/2025 12:00:00 AM
No
35982
Name
Comments
N/A
Outstanding Balance
140,420.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 200.00000 140,420.00 10,281.60 0.00 74,800.00 55,338.40 Details | Delete
Total 140,420.00 10,281.60 0.00 74,800.00 55,338.40
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