Details

InvoiceHeader
Date
28/01/2025 12:00:00 AM
No
36108
Name
Comments
N/A
Outstanding Balance
17,552.50
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,552.50 1,285.20 0.00 9,350.00 6,917.30 Details | Delete
Total 17,552.50 1,285.20 0.00 9,350.00 6,917.30
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