Details

InvoiceHeader
Date
10/02/2025 12:00:00 AM
No
36189
Name
Cash
Comments
N/A
Outstanding Balance
15,000.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 20.00000 15,000.00 1,098.31 0.00 7,480.00 6,421.69 Details | Delete
Total 15,000.00 1,098.31 0.00 7,480.00 6,421.69
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