Details

InvoiceHeader
Date
17/01/2025 12:00:00 AM
No
36045
Name
Comments
N/A
Outstanding Balance
97,499.92
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 97,499.92 7,138.98 0.00 56,100.00 34,260.94 Details | Delete
Total 97,499.92 7,138.98 0.00 56,100.00 34,260.94
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