Details

InvoiceHeader
Date
24/02/2025 12:00:00 AM
No
36270
Name
Comments
N/A
Outstanding Balance
35,105.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 50.00000 35,105.00 2,570.40 0.00 18,700.00 13,834.60 Details | Delete
Total 35,105.00 2,570.40 0.00 18,700.00 13,834.60
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