Details

InvoiceHeader
Date
27/01/2025 12:00:00 AM
No
36091
Name
Eden Hotel
Comments
N/A
Outstanding Balance
29,205.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 29,205.00 2,138.40 0.00 18,700.00 8,366.60 Details | Delete
Total 29,205.00 2,138.40 0.00 18,700.00 8,366.60
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