Details

InvoiceHeader
Date
10/01/2025 12:00:00 AM
No
36028
Name
Comments
N/A
Outstanding Balance
70,210.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 70,210.00 5,140.80 0.00 37,400.00 27,669.20 Details | Delete
Total 70,210.00 5,140.80 0.00 37,400.00 27,669.20
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