Details

InvoiceHeader
Date
4/03/2025 12:00:00 AM
No
36324
Name
Comments
N/A
Outstanding Balance
54,870.00
Name Qty Amount VATPayable NBT Cost Profit
90%-Chlorine 100.00000 54,870.00 4,017.60 0.00 37,400.00 13,452.40 Details | Delete
Total 54,870.00 4,017.60 0.00 37,400.00 13,452.40
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