Details

InvoiceHeader
Date
13/02/2025 12:00:00 AM
No
36204
Name
Comments
N/A
Outstanding Balance
87,615.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 150.00000 87,615.00 6,415.20 0.00 56,100.00 25,099.80 Details | Delete
Total 87,615.00 6,415.20 0.00 56,100.00 25,099.80
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