Details

InvoiceHeader
Date
31/01/2025 12:00:00 AM
No
36130
Name
Comments
N/A
Outstanding Balance
17,500.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 25.00000 17,500.00 1,281.36 0.00 9,350.00 6,868.64 Details | Delete
Total 17,500.00 1,281.36 0.00 9,350.00 6,868.64
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